Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11978212 Mrs Khaleelah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11978212 2023-05-31 11978212 2024-05-31 11978212 2023-06-01 2024-05-31 11978212 frs-core:CurrentFinancialInstruments 2024-05-31 11978212 frs-core:Non-currentFinancialInstruments 2024-05-31 11978212 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11978212 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11978212 frs-bus:Micro-entities 2023-06-01 2024-05-31 11978212 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11978212 frs-bus:Director1 2023-06-01 2024-05-31 11978212 frs-bus:Director1 2023-05-31 11978212 frs-bus:Director1 2024-05-31 11978212 2022-05-31 11978212 2023-05-31 11978212 2022-06-01 2023-05-31 11978212 frs-core:CurrentFinancialInstruments 2023-05-31 11978212 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11978212
Careful Feet Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Finacta Ltd
Balance Sheet
Registered number: 11978212
2024 2023
£ £
Fixed assets 71 354
Current assets 43,136 60,442
Prepayments and accrued income 3,036 3,046
Creditors: Amounts Falling Due Within One Year (9,150 ) (16,880 )
NET CURRENT ASSETS 37,022 46,608
TOTAL ASSETS LESS CURRENT LIABILITIES 37,093 46,962
Creditors: Amounts Falling After More Than One Year - (920 )
Accruals and deferred income (11,051 ) -
NET ASSETS 26,042 46,042
CAPITAL AND RESERVES 26,042 46,042

Notes

1. General Information
Careful Feet Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11978212 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Khaleelah Jones (964 ) 5,888 - - 4,924
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 director acknowledges her 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
Mrs Khaleelah Jones
Director
26/02/2025