Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12440009 Mr George Nicklin Mr David Rowcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12440009 2024-02-29 12440009 2025-02-28 12440009 2024-03-01 2025-02-28 12440009 frs-core:CurrentFinancialInstruments 2025-02-28 12440009 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12440009 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12440009 frs-bus:Micro-entities 2024-03-01 2025-02-28 12440009 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12440009 frs-bus:Director1 2024-03-01 2025-02-28 12440009 frs-bus:Director2 2024-03-01 2025-02-28 12440009 frs-bus:Director2 2024-02-29 12440009 frs-bus:Director2 2025-02-28 12440009 2023-02-28 12440009 2024-02-29 12440009 2023-03-01 2024-02-29 12440009 frs-core:CurrentFinancialInstruments 2024-02-29
The Little Tap Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 12440009
2025 2024
£ £
Fixed assets 2,237 2,712
Current assets 20,961 14,632
Creditors: Amounts Falling Due Within One Year (12,270 ) (8,417 )
NET CURRENT ASSETS 8,691 6,215
TOTAL ASSETS LESS CURRENT LIABILITIES 10,928 8,927
Accruals and deferred income (540 ) (540 )
NET ASSETS 10,388 8,387
CAPITAL AND RESERVES 10,388 8,387

Notes

1. General Information
The Little Tap Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12440009 . The registered office is 15 King Street, Spennymoor, County Durham, DL16 6QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr David Rowcroft 5,455 - 5,455 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 February 2025 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 George Nicklin
Director
06/05/2025