Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 April 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13968486 Jemma Louise Susan Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13968486 2024-08-31 13968486 2025-08-31 13968486 2024-09-01 2025-08-31 13968486 frs-core:CurrentFinancialInstruments 2025-08-31 13968486 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13968486 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13968486 frs-bus:Micro-entities 2024-09-01 2025-08-31 13968486 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13968486 frs-bus:Director1 2024-09-01 2025-08-31 13968486 frs-bus:Director1 2024-08-31 13968486 frs-bus:Director1 2025-08-31 13968486 2023-03-31 13968486 2024-08-31 13968486 2023-04-01 2024-08-31 13968486 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13968486
Baby Sensory North Leeds Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
RS Tax & Accountancy Services Ltd
Balance Sheet
Registered number: 13968486
31 August 2025 31 August 2024
£ £
Current assets 4,571 2,753
Prepayments and accrued income 601 425
Creditors: Amounts Falling Due Within One Year (5,125 ) (3,177 )
NET CURRENT ASSETS 47 1
TOTAL ASSETS LESS CURRENT LIABILITIES 47 1
NET ASSETS 47 1
CAPITAL AND RESERVES 47 1

Notes

1. General Information
Baby Sensory North Leeds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13968486 . The registered office is 56 Gibson Drive, Leeds, LS15 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Jemma Louise Susan Anderson - 1,626 - - 1,626
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Jemma Louise Susan Anderson
Director
11 November 2025