Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 12 July 2023 31 July 2024 31 July 2024 NI699198 Mr James Nesbitt Ms Carlene McCullough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI699198 2023-07-11 NI699198 2024-07-31 NI699198 2023-07-12 2024-07-31 NI699198 frs-core:CurrentFinancialInstruments 2024-07-31 NI699198 frs-core:Non-currentFinancialInstruments 2024-07-31 NI699198 frs-bus:PrivateLimitedCompanyLtd 2023-07-12 2024-07-31 NI699198 frs-bus:FilletedAccounts 2023-07-12 2024-07-31 NI699198 frs-bus:Micro-entities 2023-07-12 2024-07-31 NI699198 frs-bus:AuditExempt-NoAccountantsReport 2023-07-12 2024-07-31 NI699198 frs-bus:Director1 2023-07-12 2024-07-31 NI699198 frs-bus:Director2 2023-07-12 2024-07-31
Registered number: NI699198
Happy Littles Play Company Ltd
Unaudited Financial Statements
For the Period 12 July 2023 to 31 July 2024
Balance Sheet
Registered number: NI699198
31 July 2024
£
Fixed assets 28,336
Current assets 17,326
Creditors: Amounts Falling Due Within One Year (13,048 )
NET CURRENT ASSETS 4,278
TOTAL ASSETS LESS CURRENT LIABILITIES 32,614
Creditors: Amounts Falling Due After More Than One Year (82,500 )
NET LIABILITIES (49,886 )
CAPITAL AND RESERVES (49,886 )

Notes

1. General Information
Happy Littles Play Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI699198 . The registered office is Unit 3, Building 10 Central Park, Mallusk, BT36 4FS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 31 July 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 James Nesbitt
Director
4th April 2025