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 05806784 Mrs Samira Demetriou Mrs Samira Demetriou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05806784 2023-10-31 05806784 2024-10-31 05806784 2023-11-01 2024-10-31 05806784 frs-core:CurrentFinancialInstruments 2024-10-31 05806784 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05806784 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05806784 frs-bus:Micro-entities 2023-11-01 2024-10-31 05806784 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05806784 frs-bus:Director1 2023-11-01 2024-10-31 05806784 frs-bus:Director1 2023-10-31 05806784 frs-bus:Director1 2024-10-31 05806784 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05806784 2022-10-31 05806784 2023-10-31 05806784 2022-11-01 2023-10-31 05806784 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05806784
Little Angels (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 05806784
2024 2023
£ £
Fixed assets 7,778 9,525
Current assets 37,739 42,428
Prepayments and accrued income 4,446 102
Creditors: Amounts Falling Due Within One Year (45,946 ) (48,207 )
NET CURRENT LIABILITIES (3,761 ) (5,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,017 3,848
Accruals and deferred income (1,987 ) (2,653 )
NET ASSETS 2,030 1,195
CAPITAL AND RESERVES 2,030 1,195

Notes

1. General Information
Little Angels (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05806784 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 20)
17 20
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Samira Demetriou 31,301 - 3,876 - 27,425
The above loan is unsecured, with interest charged at 2.25% and repayable on demand.
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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
Mrs Samira Demetriou
Director
28/07/2025