Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14071321 Ms Carly Killick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14071321 2023-10-31 14071321 2024-10-31 14071321 2023-11-01 2024-10-31 14071321 frs-core:CurrentFinancialInstruments 2024-10-31 14071321 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14071321 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14071321 frs-bus:Micro-entities 2023-11-01 2024-10-31 14071321 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14071321 frs-bus:Director1 2023-11-01 2024-10-31 14071321 2022-10-31 14071321 2023-10-31 14071321 2022-11-01 2023-10-31 14071321 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14071321
Little Balloon Box Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 14071321
2024 2023
£ £
Fixed assets 1,664 1,664
Current assets 393 78
Creditors: Amounts Falling Due Within One Year (3,505 ) (2,878 )
NET CURRENT LIABILITIES (3,112 ) (2,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,448 ) (1,136 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (2,168 ) (1,856 )
CAPITAL AND RESERVES (2,168 ) (1,856 )

Notes

1. General Information
Little Balloon Box Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14071321 . The registered office is Second Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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
Ms Carly Killick
Director
20/05/2025