Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 January 2023 false 1 October 2023 30 September 2024 30 September 2024 11493705 L Best J Chandler Headingley Enterprise and Arts Centre Limited Heart, Bennett Road, Leeds, LS6 3HN true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11493705 2023-09-30 11493705 2024-09-30 11493705 2023-10-01 2024-09-30 11493705 frs-core:CurrentFinancialInstruments 2024-09-30 11493705 frs-core:FurnitureFittings 2024-09-30 11493705 frs-core:FurnitureFittings 2023-10-01 2024-09-30 11493705 frs-core:FurnitureFittings 2023-09-30 11493705 frs-core:ShareCapital 2024-09-30 11493705 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11493705 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11493705 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11493705 frs-bus:SmallEntities 2023-10-01 2024-09-30 11493705 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11493705 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11493705 1 2023-10-01 2024-09-30 11493705 frs-bus:Director1 2023-10-01 2024-09-30 11493705 frs-bus:Director2 2023-10-01 2024-09-30 11493705 frs-countries:EnglandWales 2023-10-01 2024-09-30 11493705 2022-12-31 11493705 2023-09-30 11493705 2023-01-01 2023-09-30 11493705 frs-core:CurrentFinancialInstruments 2023-09-30 11493705 frs-core:ShareCapital 2023-09-30 11493705 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11493705
Tiny Boo Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11493705
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,903 7,280
5,903 7,280
CURRENT ASSETS
Debtors 5 34,608 16,801
Cash at bank and in hand 176 778
34,784 17,579
Creditors: Amounts Falling Due Within One Year 6 (328 ) (328 )
NET CURRENT ASSETS (LIABILITIES) 34,456 17,251
TOTAL ASSETS LESS CURRENT LIABILITIES 40,359 24,531
NET ASSETS 40,359 24,531
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 40,358 24,530
SHAREHOLDERS' FUNDS 40,359 24,531
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J Chandler
Director
22/04/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Tiny Boo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11493705 . The registered office is Heart, Bennett Road, Leeds, LS6 3HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 10% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 13,773
As at 30 September 2024 13,773
Depreciation
As at 1 October 2023 6,493
Provided during the period 1,377
As at 30 September 2024 7,870
Net Book Value
As at 30 September 2024 5,903
As at 1 October 2023 7,280
5. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Prepayments and accrued income 34,608 16,801
6. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Corporation tax (152 ) (152 )
Accruals and deferred income 480 480
328 328
7. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 1 1
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8. Related Party Transactions
During the year, Headingley Enterprise and Arts Centre (parent) made a donation in kind in the form of rent-free space to Tiny Boo Limited.
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Headingley Enterprise and Arts Centre Limited who controls 100% of the shares of Tiny Boo Ltd . Headingley Enterprise and Arts Centre Limited was incorporated in England.
The company's ultimate controlling party is Headingley Development Trust Limited. Headingley Development Trust Limited is a society registered in England and is the sole member and 100% owner of Headingley Enterprise and Arts Centre Limited. Copies of the group accounts may be obtained from the secretary, Heart, Bennett Road, Leeds, LS6 3HN
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