Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08180508 Mrs Maxine Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08180508 2023-08-31 08180508 2024-08-31 08180508 2023-09-01 2024-08-31 08180508 frs-core:CurrentFinancialInstruments 2024-08-31 08180508 frs-core:Non-currentFinancialInstruments 2024-08-31 08180508 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08180508 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08180508 frs-bus:Micro-entities 2023-09-01 2024-08-31 08180508 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08180508 frs-bus:Director1 2023-09-01 2024-08-31 08180508 2022-08-31 08180508 2023-08-31 08180508 2022-09-01 2023-08-31 08180508 frs-core:CurrentFinancialInstruments 2023-08-31 08180508 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08180508
My Doll Best Friend Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Approved Accounting Limited
Balance Sheet
Registered number: 08180508
2024 2023
£ £
Fixed assets 7,089 10,579
Current assets 196,365 223,402
Creditors: Amounts Falling Due Within One Year (154,903 ) (161,188 )
NET CURRENT ASSETS 41,462 62,214
TOTAL ASSETS LESS CURRENT LIABILITIES 48,551 72,793
Creditors: Amounts Falling Due After More Than One Year (33,168 ) (38,606 )
Accruals and deferred income - (11,968 )
NET ASSETS 15,383 22,219
CAPITAL AND RESERVES 15,383 22,219

Notes

1. General Information
My Doll Best Friend Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08180508 . The registered office is 52 Stapleton Road, London, N4 3QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 August 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
Mrs Maxine Harvey
Director
29/05/2025