Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC511717 Mr Jonathan Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC511717 2023-07-31 SC511717 2024-07-31 SC511717 2023-08-01 2024-07-31 SC511717 frs-core:CurrentFinancialInstruments 2024-07-31 SC511717 frs-core:Non-currentFinancialInstruments 2024-07-31 SC511717 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC511717 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC511717 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC511717 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC511717 frs-bus:Director1 2023-08-01 2024-07-31 SC511717 2022-07-31 SC511717 2023-07-31 SC511717 2022-08-01 2023-07-31 SC511717 frs-core:CurrentFinancialInstruments 2023-07-31 SC511717 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC511717
Healthy Tots Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC511717
2024 2023
£ £
Fixed assets 120,681 137,254
Current assets 78,930 73,123
Creditors: Amounts Falling Due Within One Year (188,903 ) (140,581 )
NET CURRENT LIABILITIES (109,973 ) (67,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,708 69,796
Creditors: Amounts Falling Due After More Than One Year (21,626 ) (45,285 )
NET (LIABILITIES)/ASSETS (10,918 ) 24,511
CAPITAL AND RESERVES (10,918 ) 24,511

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 17 (2023: 15)
17 15
2. Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
3. General Information
Healthy Tots Limited is a private company, limited by shares, incorporated in Scotland, registered number SC511717 . The registered office is 1 Grove Farm Gardens, Bonnyrigg, EH19 3GS.
For the year 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 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 Jonathan Robertson
Director
17/04/2025