Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09971986 Mrs Tania Rafael Castro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09971986 2023-01-31 09971986 2024-01-31 09971986 2023-02-01 2024-01-31 09971986 frs-core:CurrentFinancialInstruments 2024-01-31 09971986 frs-core:Non-currentFinancialInstruments 2024-01-31 09971986 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09971986 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09971986 frs-bus:Micro-entities 2023-02-01 2024-01-31 09971986 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09971986 frs-bus:Director1 2023-02-01 2024-01-31 09971986 2022-01-31 09971986 2023-01-31 09971986 2022-02-01 2023-01-31 09971986 frs-core:CurrentFinancialInstruments 2023-01-31 09971986 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09971986
Little Cherubs South London Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 09971986
2024 2023
£ £
Fixed assets 652,255 652,255
Current assets 370,224 256,402
Creditors: Amounts Falling Due Within One Year (263,827 ) (201,248 )
NET CURRENT ASSETS 106,397 55,154
TOTAL ASSETS LESS CURRENT LIABILITIES 758,652 707,409
Creditors: Amounts Falling After More Than One Year (576,343 ) (624,912 )
NET ASSETS 182,309 82,497
CAPITAL AND RESERVES 182,309 82,497

Notes

1. General Information
Little Cherubs South London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09971986 . The registered office is 142 Broadfield Road, London, SE6 1TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 20)
18 20
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 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 Tania Rafael Castro
Director
06/03/2025