Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10614147 Mrs Roxanne Hulme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10614147 2024-03-31 10614147 2025-03-31 10614147 2024-04-01 2025-03-31 10614147 frs-core:CurrentFinancialInstruments 2025-03-31 10614147 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10614147 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10614147 frs-bus:Micro-entities 2024-04-01 2025-03-31 10614147 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10614147 frs-bus:Director1 2024-04-01 2025-03-31 10614147 frs-bus:Director1 2024-03-31 10614147 frs-bus:Director1 2025-03-31 10614147 2023-03-31 10614147 2024-03-31 10614147 2023-04-01 2024-03-31 10614147 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10614147
The Little Sensory Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Virtual Finance Team Limited
The Little Sensory Company Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10614147

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 20,462 | 16,997
Creditors: Amounts Falling Due Within One Year |  | (19,761 ) | (16,053 )
NET CURRENT ASSETS |  | 701 | 944
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 701 | 944
NET ASSETS |  | 701 | 944
CAPITAL AND RESERVES |  | 701 | 944

## Notes

1. General Information
The Little Sensory Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10614147 . The registered office is 101 Cossington Road, Sileby, Loughborough, LE12 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Roxanne Hulme | (59 ) | 52,877 | (46,438 ) | - | 6,380

The above loan is unsecured, interest free and repayable on demand.
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 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 Roxanne Hulme Director
14th October 2025