Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09661215 Mr T Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09661215 2024-06-30 09661215 2025-06-30 09661215 2024-07-01 2025-06-30 09661215 frs-core:CurrentFinancialInstruments 2025-06-30 09661215 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09661215 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09661215 frs-bus:Micro-entities 2024-07-01 2025-06-30 09661215 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09661215 frs-bus:Director1 2024-07-01 2025-06-30 09661215 2023-06-30 09661215 2024-06-30 09661215 2023-07-01 2024-06-30 09661215 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09661215
Little Spud Productions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Little Spud Productions Limited For The Year Ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Little Spud Productions Limited 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Little Spud Productions Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Little Spud Productions Limited and state those matters that we have agreed to state to the director of Little Spud Productions Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Spud Productions Limited and its director as a body for our work or for this report.
It is your duty to ensure that Little Spud Productions 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 Spud Productions Limited . You consider that Little Spud Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Little Spud Productions 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.
29 October 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 09661215
2025 2024
£ £
Fixed assets 3,329 486
Current assets 50,377 38,472
Creditors: Amounts Falling Due Within One Year (12,668 ) (9,788 )
NET CURRENT ASSETS 37,709 28,684
TOTAL ASSETS LESS CURRENT LIABILITIES 41,038 29,170
Accruals and deferred income (204 ) -
NET ASSETS 40,834 29,170
CAPITAL AND RESERVES 40,834 29,170

Notes

1. General Information
Little Spud Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09661215 . The registered office is 9 Semaphore Road, Guildford, Surrey, GU1 3PS.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 2
Page 3
For the year ending 30 June 2025 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 his 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 T Baker
Director
29 October 2025
Page 3