Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09316584 Mrs Emma James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316584 2023-11-30 09316584 2024-11-30 09316584 2023-12-01 2024-11-30 09316584 frs-core:CurrentFinancialInstruments 2024-11-30 09316584 frs-core:Non-currentFinancialInstruments 2024-11-30 09316584 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09316584 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09316584 frs-bus:Micro-entities 2023-12-01 2024-11-30 09316584 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09316584 frs-bus:Director1 2023-12-01 2024-11-30 09316584 2022-11-30 09316584 2023-11-30 09316584 2022-12-01 2023-11-30 09316584 frs-core:CurrentFinancialInstruments 2023-11-30 09316584 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09316584
Little Monsters House Of Fun Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 09316584
2024 2023
£ £
Fixed assets 45,149 53,477
Current assets 336,084 386,738
Prepayments and accrued income 5,487 1,635
Creditors: Amounts Falling Due Within One Year (71,345 ) (150,448 )
NET CURRENT ASSETS 270,226 237,925
TOTAL ASSETS LESS CURRENT LIABILITIES 315,375 291,402
Creditors: Amounts Falling Due After More Than One Year (15,000 ) (23,379 )
Provisions for liabilities (11,288 ) (10,106 )
NET ASSETS 289,087 257,917
CAPITAL AND RESERVES 289,087 257,917

Notes

1. General Information
Little Monsters House Of Fun Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09316584 . The registered office is Little Monsters, Unit 5, Ford Farm Braintree Road, Dunmow, Essex, CM6 1HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 16)
16 16
For the year ending 30 November 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 Emma James
Director
11/08/2025