Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10543764 Elliott Mallows Gillian Mallows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10543764 2023-01-31 10543764 2024-01-31 10543764 2023-02-01 2024-01-31 10543764 frs-core:CurrentFinancialInstruments 2024-01-31 10543764 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10543764 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10543764 frs-bus:Micro-entities 2023-02-01 2024-01-31 10543764 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10543764 frs-bus:Director1 2023-02-01 2024-01-31 10543764 frs-bus:Director1 2023-01-31 10543764 frs-bus:Director1 2024-01-31 10543764 frs-bus:Director2 2023-02-01 2024-01-31 10543764 2022-01-31 10543764 2023-01-31 10543764 2022-02-01 2023-01-31 10543764 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10543764
Little Mouse Baby Clothing and Gifts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Addison Accounts & Training Ltd
Balance Sheet
Registered number: 10543764
2024 2023
£ £
Fixed assets 752 1,029
Current assets 109,356 108,558
Prepayments and accrued income (31,592 ) -
Creditors: Amounts Falling Due Within One Year (2 ) (12,737 )
NET CURRENT ASSETS 77,762 95,821
TOTAL ASSETS LESS CURRENT LIABILITIES 78,514 96,850
Accruals and deferred income - (442 )
NET ASSETS 78,514 96,408
CAPITAL AND RESERVES 78,514 96,408

Notes

1. General Information
Little Mouse Baby Clothing and Gifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10543764 . The registered office is 33 Wootton Road, Kempston Rural, Beds, MK42 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Gillian Mallows - 2,117 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Gillian Mallows
Director
31/01/2025