Acorah Software Products - Accounts Production16.6.920falsetruefalsetrueNo description of principal activity20 February 202430 June 202530 June 202515506907Mr J Courtiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure155069072024-02-19155069072025-06-30155069072024-02-202025-06-3015506907frs-core:CurrentFinancialInstruments2025-06-3015506907frs-bus:PrivateLimitedCompanyLtd2024-02-202025-06-3015506907frs-bus:FilletedAccounts2024-02-202025-06-3015506907frs-bus:Micro-entities2024-02-202025-06-3015506907frs-bus:AuditExempt-NoAccountantsReport2024-02-202025-06-3015506907frs-bus:Director12024-02-202025-06-30
Registered number: 15506907
JC Little Explorers Ltd
Unaudited Financial Statements
For the Period 20 February 2024 to 30 June 2025
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
JC Little Explorers Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15506907
30 June 2025
£
Fixed assets
91,896
Current assets
19,452
Creditors: Amounts Falling Due Within One Year
(122,408)
NET CURRENT LIABILITIES
(102,956)
TOTAL ASSETS LESS CURRENT LIABILITIES
(11,060)
NET LIABILITIES
(11,060)
CAPITAL AND RESERVES
(11,060)
Notes
1.General Information
JC Little Explorers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15506907. The registered office is First Floor, 10 Rotherbrook Court, Petersfield, Hampshire, GU32 3QG.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 7
7
For the period 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.