Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11252440 Mrs Katie Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11252440 2024-03-31 11252440 2025-03-31 11252440 2024-04-01 2025-03-31 11252440 frs-core:CurrentFinancialInstruments 2025-03-31 11252440 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11252440 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11252440 frs-bus:Micro-entities 2024-04-01 2025-03-31 11252440 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11252440 frs-bus:Director1 2024-04-01 2025-03-31 11252440 2023-03-31 11252440 2024-03-31 11252440 2023-04-01 2024-03-31 11252440 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11252440
THE LITTLE SOCK COMPANY LTD
Financial Statements
For The Year Ended 31 March 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 11252440
2025 2024
£ £
Fixed assets 18,484 19,647
Current assets 108,511 55,954
Creditors: Amounts Falling Due Within One Year (118,487 ) (59,257 )
NET CURRENT LIABILITIES (9,976 ) (3,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,508 16,344
Accruals and deferred income - (1,242 )
NET ASSETS 8,508 15,102
CAPITAL AND RESERVES 8,508 15,102

Notes

1. General Information
THE LITTLE SOCK COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11252440 . The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Katie Saunders
Director
27/05/2025