Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11517123 Mr Adrian Gahan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11517123 2023-08-31 11517123 2024-08-31 11517123 2023-09-01 2024-08-31 11517123 frs-core:CurrentFinancialInstruments 2024-08-31 11517123 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11517123 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11517123 frs-bus:Micro-entities 2023-09-01 2024-08-31 11517123 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11517123 frs-bus:Director1 2023-09-01 2024-08-31 11517123 frs-bus:Director1 2023-08-31 11517123 frs-bus:Director1 2024-08-31 11517123 2022-08-31 11517123 2023-08-31 11517123 2022-09-01 2023-08-31 11517123 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11517123
Littlewind Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11517123
2024 2023
£ £
Fixed assets 438 639
Current assets 17,909 21,424
Creditors: Amounts Falling Due Within One Year (16,106 ) (20,334 )
NET CURRENT ASSETS 1,803 1,090
TOTAL ASSETS LESS CURRENT LIABILITIES 2,241 1,729
Accruals and deferred income (1,042 ) (919 )
NET ASSETS 1,199 810
CAPITAL AND RESERVES 1,199 810

Notes

1. General Information
Littlewind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11517123 . The registered office is Unit 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Adrian Gahan 14,748 97,750 95,659 - 16,840
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 his 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
Mr Adrian Gahan
Director
4th March 2025