Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 14 April 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14047981 Mrs Angela Crofts Mrs Sara Nelmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14047981 2023-09-30 14047981 2024-09-30 14047981 2023-10-01 2024-09-30 14047981 frs-core:CurrentFinancialInstruments 2024-09-30 14047981 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14047981 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14047981 frs-bus:Micro-entities 2023-10-01 2024-09-30 14047981 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14047981 frs-bus:Director1 2023-10-01 2024-09-30 14047981 frs-bus:Director2 2023-10-01 2024-09-30 14047981 2022-04-13 14047981 2023-09-30 14047981 2022-04-14 2023-09-30 14047981 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14047981
No12 Boutique Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Balance Sheet
Registered number: 14047981
30 September 2024 30 September 2023
£ £
Fixed assets 1,506 2,046
Current assets 95,648 65,569
Prepayments and accrued income 501 442
Creditors: Amounts Falling Due Within One Year (68,358 ) (52,373 )
NET CURRENT ASSETS 27,791 13,638
TOTAL ASSETS LESS CURRENT LIABILITIES 29,297 15,684
Accruals and deferred income (23,861 ) (23,861 )
NET ASSETS/(LIABILITIES) 5,436 (8,177 )
CAPITAL AND RESERVES 5,436 (8,177 )

Notes

1. General Information
No12 Boutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14047981 . The registered office is 12, High Street, Ledbury, Herefordshire, HR8 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 September 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
Mrs Angela Crofts
Director
6 March 2025