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 11916877 Mrs Natalie Luckham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916877 2024-03-31 11916877 2025-03-31 11916877 2024-04-01 2025-03-31 11916877 frs-core:CurrentFinancialInstruments 2025-03-31 11916877 frs-core:Non-currentFinancialInstruments 2025-03-31 11916877 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11916877 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11916877 frs-bus:Micro-entities 2024-04-01 2025-03-31 11916877 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11916877 frs-bus:Director1 2024-04-01 2025-03-31 11916877 frs-bus:Director1 2024-03-31 11916877 frs-bus:Director1 2025-03-31 11916877 2023-03-31 11916877 2024-03-31 11916877 2023-04-01 2024-03-31 11916877 frs-core:CurrentFinancialInstruments 2024-03-31 11916877 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11916877
Naturally Social Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
HTS Accounts Ltd
Balance Sheet
Registered number: 11916877
2025 2024
£ £
Fixed assets 13,631 22,909
Current assets 39,654 47,199
Prepayments and accrued income 671 750
Creditors: Amounts Falling Due Within One Year (17,728 ) (25,453 )
NET CURRENT ASSETS 22,597 22,496
TOTAL ASSETS LESS CURRENT LIABILITIES 36,228 45,405
Creditors: Amounts Falling Due After More Than One Year (22,548 ) (23,292 )
Accruals and deferred income (665 ) (665 )
NET ASSETS 13,015 21,448
CAPITAL AND RESERVES 13,015 21,448

Notes

1. General Information
Naturally Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11916877 . The registered office is Office 13, Hampton Park West, Melkesham, Wilts, SN12 6JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Natalie Luckham (312 ) 312 (440 ) - (440 )
The above loan is unsecured, interest free and repayable on demand.
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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 Natalie Luckham
Director
20/06/2025