Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11978212 Mrs Khaleelah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11978212 2024-05-31 11978212 2025-05-31 11978212 2024-06-01 2025-05-31 11978212 frs-core:CurrentFinancialInstruments 2025-05-31 11978212 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11978212 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11978212 frs-bus:Micro-entities 2024-06-01 2025-05-31 11978212 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11978212 frs-bus:Director1 2024-06-01 2025-05-31 11978212 frs-bus:Director1 2024-05-31 11978212 frs-bus:Director1 2025-05-31 11978212 2023-05-31 11978212 2024-05-31 11978212 2023-06-01 2024-05-31 11978212 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11978212
Careful Feet Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Finacta Ltd
Careful Feet Digital Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11978212

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,750 | 71
Current assets |  | 23,984 | 43,136
Prepayments and accrued income |  | 1,826 | 3,036
Creditors: Amounts Falling Due Within One Year |  | (10,616 ) | (9,150 )
NET CURRENT ASSETS |  | 15,194 | 37,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,944 | 37,093
Accruals and deferred income |  | (21,745 ) | (11,051 )
NET ASSETS |  | 199 | 26,042
CAPITAL AND RESERVES |  | 199 | 26,042

## Notes

1. General Information
Careful Feet Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11978212 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Post Balance Sheet Events
Subsequent to the balance sheet date, the director has decided to commence the process of closing the company.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Khaleelah Jones | 4,924 | - | 5,576 | - | (652 )

The above loan is unsecured, interest free and repayable on demand.
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Careful Feet Digital Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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 Khaleelah Jones Director
08/10/2025