Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12514136 Mr James Noon Miss Carron Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12514136 2024-03-31 12514136 2025-03-31 12514136 2024-04-01 2025-03-31 12514136 frs-core:CurrentFinancialInstruments 2025-03-31 12514136 frs-core:Non-currentFinancialInstruments 2025-03-31 12514136 frs-core:BetweenOneFiveYears 2025-03-31 12514136 frs-core:WithinOneYear 2025-03-31 12514136 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12514136 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12514136 frs-bus:Micro-entities 2024-04-01 2025-03-31 12514136 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12514136 frs-bus:Director1 2024-04-01 2025-03-31 12514136 frs-bus:Director2 2024-04-01 2025-03-31 12514136 2023-03-31 12514136 2024-03-31 12514136 2023-04-01 2024-03-31 12514136 frs-core:CurrentFinancialInstruments 2024-03-31 12514136 frs-core:Non-currentFinancialInstruments 2024-03-31 12514136 frs-core:BetweenOneFiveYears 2024-03-31 12514136 frs-core:WithinOneYear 2024-03-31
Registered number: 12514136
Thelittletearooms Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Hospitality Accountants Limited
Thelittletearooms Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 12514136

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 72,307 | 83,889
Current assets |  | 30,738 | 21,760
Prepayments and accrued income |  | 1,416 | 1,893
Creditors: Amounts Falling Due Within One Year |  | (49,315 ) | (35,458 )
NET CURRENT LIABILITIES |  | (17,161 ) | (11,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,146 | 72,084
Creditors: Amounts Falling Due After More Than One Year |  | (41,182 ) | (52,075 )
Accruals and deferred income |  | (1,760 ) | (1,797 )
NET ASSETS |  | 12,204 | 18,212
CAPITAL AND RESERVES |  | 12,204 | 18,212

## Notes

1. General Information
Thelittletearooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12514136 . The registered office is 10 Manor Cottages, Glandford, Norfolk, NR25 7JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 14)
7 14
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 23,199 |  | 23,199
Later than one year and not later than five years | 56,066 |  | 79,266
| 79,265 |  | 102,465

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Thelittletearooms Ltd
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 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

Miss Carron Wright Director
5 November 2025