Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13841584 Andrew Cannings Heather Faloon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13841584 2024-01-31 13841584 2025-01-31 13841584 2024-02-01 2025-01-31 13841584 frs-core:CurrentFinancialInstruments 2025-01-31 13841584 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13841584 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13841584 frs-bus:Micro-entities 2024-02-01 2025-01-31 13841584 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13841584 frs-bus:Director1 2024-02-01 2025-01-31 13841584 frs-bus:Director1 2024-01-31 13841584 frs-bus:Director1 2025-01-31 13841584 frs-bus:Director2 2024-02-01 2025-01-31 13841584 2023-01-31 13841584 2024-01-31 13841584 2023-02-01 2024-01-31 13841584 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13841584
Plush Huts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Veritons
Balance Sheet
Registered number: 13841584
2025 2024
£ £
Fixed assets 8,537 -
Current assets 56,533 24,804
Creditors: Amounts Falling Due Within One Year (10,747 ) (3,449 )
NET CURRENT ASSETS 45,786 21,355
TOTAL ASSETS LESS CURRENT LIABILITIES 54,323 21,355
Accruals and deferred income (1,800 ) (6,553 )
NET ASSETS 52,523 14,802
CAPITAL AND RESERVES 52,523 14,802

Notes

1. General Information
Plush Huts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13841584 . The registered office is Little Hare Plain, Biddenden, Kent, TN27 8LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Andrew Cannings 100 21,199 1,156 - 20,143
The above loan is unsecured, with intertest charged at 2.25% and repayable on demand.  The loan was repaid within nine months of the balance sheet date. 
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Andrew Cannings
Director
14/08/2025