Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04119067 Miss G Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04119067 2023-12-31 04119067 2024-12-31 04119067 2024-01-01 2024-12-31 04119067 frs-core:CurrentFinancialInstruments 2024-12-31 04119067 frs-core:Non-currentFinancialInstruments 2024-12-31 04119067 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04119067 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04119067 frs-bus:Micro-entities 2024-01-01 2024-12-31 04119067 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04119067 frs-bus:Director1 2024-01-01 2024-12-31 04119067 frs-bus:Director1 2023-12-31 04119067 frs-bus:Director1 2024-12-31 04119067 2022-12-31 04119067 2023-12-31 04119067 2023-01-01 2023-12-31 04119067 frs-core:CurrentFinancialInstruments 2023-12-31 04119067 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04119067
Little Britten Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Adrian Thompson and Co
Balance Sheet
Registered number: 04119067
2024 2023
£ £
Fixed assets 1,302,074 1,301,398
Current assets 173,870 202,060
Creditors: Amounts Falling Due Within One Year (32,856 ) (41,202 )
NET CURRENT ASSETS 141,014 160,858
TOTAL ASSETS LESS CURRENT LIABILITIES 1,443,088 1,462,256
Creditors: Amounts Falling Due After More Than One Year (60,234 ) (75,401 )
Accruals and deferred income (6,657 ) (6,657 )
NET ASSETS 1,376,197 1,380,198
CAPITAL AND RESERVES 1,376,197 1,380,198

Notes

1. General Information
Little Britten Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04119067 . The registered office is 20 High Street, Shaftesbury, Dorset, SP7 8JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Miss G Mitchell 110,741 110,442 - - 299
The above loan is unsecured, interest free and repayable on demand and was repaid after the year end.
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For the year ending 31 December 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
Miss G Mitchell
Director
17/04/2025