Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10523414 Mr Deepak Mirpuri Mr Amit Parwani Dr Harish Wadhwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10523414 2023-12-31 10523414 2024-12-31 10523414 2024-01-01 2024-12-31 10523414 frs-core:CurrentFinancialInstruments 2024-12-31 10523414 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10523414 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10523414 frs-bus:Micro-entities 2024-01-01 2024-12-31 10523414 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10523414 frs-bus:Director1 2024-01-01 2024-12-31 10523414 frs-bus:Director2 2024-01-01 2024-12-31 10523414 frs-bus:Director3 2024-01-01 2024-12-31 10523414 2022-12-31 10523414 2023-12-31 10523414 2023-01-01 2023-12-31 10523414 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10523414
Little Lamps Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ash & Associates
Chartered Accountants
First Floor
1A Leadenhall Market
London
EC3V 1LR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Little Lamps Nursery Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Lamps Nursery Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Little Lamps Nursery Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Little Lamps Nursery Limited and state those matters that we have agreed to state to the Board of Directors of Little Lamps Nursery Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Lamps Nursery Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Little Lamps Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Little Lamps Nursery Limited . You consider that Little Lamps Nursery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Little Lamps Nursery Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
19th September 2025
Ash & Associates
Chartered Accountants
First Floor
1A Leadenhall Market
London
EC3V 1LR
Page 1
Balance Sheet
Registered number: 10523414
2024 2023
£ £
Fixed assets 17,129 21,689
Current assets 8,854 14,709
Creditors: Amounts Falling Due Within One Year (105,559 ) (134,960 )
NET CURRENT LIABILITIES (96,705 ) (120,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES (79,576 ) (98,562 )
Accruals and deferred income (3,640 ) (3,640 )
NET LIABILITIES (83,216 ) (102,202 )
CAPITAL AND RESERVES (83,216 ) (102,202 )

Notes

1. General Information
Little Lamps Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10523414 . The registered office is 25 Cricklewood Lane, London, NW2 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
For the year ending 31 December 2024 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
Mr Deepak Mirpuri
Director
19th September 2025