Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 12443033 Ms Susan Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443033 2024-02-28 12443033 2025-02-28 12443033 2024-02-29 2025-02-28 12443033 frs-core:CurrentFinancialInstruments 2025-02-28 12443033 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 12443033 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 12443033 frs-bus:Micro-entities 2024-02-29 2025-02-28 12443033 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 12443033 frs-bus:Director1 2024-02-29 2025-02-28 12443033 frs-bus:Director1 2024-02-28 12443033 frs-bus:Director1 2025-02-28 12443033 2023-02-28 12443033 2024-02-28 12443033 2023-03-01 2024-02-28 12443033 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 12443033
Little Heath Builders Ltd
Financial Statements
For The Year Ended 28 February 2025
Little Heath Builders Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12443033

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41 | 55
Current assets |  | 5,565 | 4,104
Creditors: Amounts Falling Due Within One Year |  | (2,935 ) | (1,544 )
NET CURRENT ASSETS |  | 2,630 | 2,560
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,671 | 2,615
Accruals and deferred income |  | (2,520 ) | (2,400 )
NET ASSETS |  | 151 | 215
CAPITAL AND RESERVES |  | 151 | 215

## Notes

1. General Information
Little Heath Builders Ltd is a private company, limited by shares, incorporated in Alderney, registered number 12443033 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Susan Wells | 2,373 | 9,655 | (8,342 ) | - | 3,686

The Loan balance was repaid within 9 months of the year end.
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Little Heath Builders Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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

Ms Susan Wells Director
14/11/2025