Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04584372 Mrs Jessie Fotherby Mr Graham Fotherby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04584372 2023-11-30 04584372 2024-11-30 04584372 2023-12-01 2024-11-30 04584372 frs-core:CurrentFinancialInstruments 2024-11-30 04584372 frs-core:Non-currentFinancialInstruments 2024-11-30 04584372 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04584372 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04584372 frs-bus:Micro-entities 2023-12-01 2024-11-30 04584372 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04584372 frs-bus:Director1 2023-12-01 2024-11-30 04584372 frs-bus:Director2 2023-12-01 2024-11-30 04584372 2022-11-30 04584372 2023-11-30 04584372 2022-12-01 2023-11-30 04584372 frs-core:CurrentFinancialInstruments 2023-11-30 04584372 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04584372
The Little Ice Cream Company Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04584372
2024 2023
£ £
Fixed assets 191,844 37,678
Current assets 7,205 15,669
Prepayments and accrued income 1,913 1,527
Creditors: Amounts Falling Due Within One Year (170,926 ) (26,503 )
NET CURRENT LIABILITIES (161,808 ) (9,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,036 28,371
Creditors: Amounts Falling After More Than One Year (4,998 ) (14,998 )
Accruals and deferred income (700 ) (640 )
NET ASSETS 24,338 12,733
CAPITAL AND RESERVES 24,338 12,733

Notes

1. General Information
The Little Ice Cream Company Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04584372 . The registered office is 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: 14 (2023: 14)
14 14
For the year ending 30 November 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
Mr Graham Fotherby
Director
21st March 2025