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 08523268 Mrs Julia Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08523268 2023-05-31 08523268 2024-05-31 08523268 2023-06-01 2024-05-31 08523268 frs-core:CurrentFinancialInstruments 2024-05-31 08523268 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08523268 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08523268 frs-bus:Micro-entities 2023-06-01 2024-05-31 08523268 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08523268 frs-bus:Director1 2023-06-01 2024-05-31 08523268 2022-05-31 08523268 2023-05-31 08523268 2022-06-01 2023-05-31 08523268 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08523268
My Little Vintage Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08523268
2024 2023
£ £
Current assets 27,926 20,025
Creditors: Amounts Falling Due Within One Year (149,614 ) (150,919 )
NET CURRENT LIABILITIES (121,688 ) (130,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121,688 ) (130,894 )
Accruals and deferred income (1,270 ) (1,200 )
NET LIABILITIES (122,958 ) (132,094 )
CAPITAL AND RESERVES (122,958 ) (132,094 )

Notes

1. General Information
My Little Vintage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08523268 . The registered office is Timsons Business Centre, Bath Road, Kettering, Northamptonshire, NN16 8NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Additional Note to the accounts
There is a loan from the director included in creditors falling due within one year of £137,155 (2023 - £129,317).
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 member has 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 Julia Chapman
Director
26/02/2025