Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11419732 Mrs V S Elgie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419732 2024-06-30 11419732 2025-06-30 11419732 2024-07-01 2025-06-30 11419732 frs-core:CurrentFinancialInstruments 2025-06-30 11419732 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11419732 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11419732 frs-bus:Micro-entities 2024-07-01 2025-06-30 11419732 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11419732 frs-bus:Director1 2024-07-01 2025-06-30 11419732 frs-bus:Director1 2024-06-30 11419732 frs-bus:Director1 2025-06-30 11419732 2023-06-30 11419732 2024-06-30 11419732 2023-07-01 2024-06-30 11419732 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11419732
Our Baby Club Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Our Baby Club Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Our Baby Club Limited for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Our Baby Club Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Our Baby Club Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Our Baby Club Limited and state those matters that we have agreed to state to the director of Our Baby Club Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Our Baby Club Limited and its director as a body for our work or for this report.
It is your duty to ensure that Our Baby Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Our Baby Club Limited . You consider that Our Baby Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Our Baby Club Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15 January 2026

Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
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Our Baby Club Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11419732

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 207 | -
Current assets |  | 5,318 | 7,782
Creditors: Amounts Falling Due Within One Year |  | (4,460 ) | (6,942 )
NET CURRENT ASSETS |  | 858 | 840
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,065 | 840
Accruals and deferred income |  | (823 ) | (821 )
NET ASSETS |  | 242 | 19
CAPITAL AND RESERVES |  | 242 | 19

## Notes

1. General Information
Our Baby Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11419732 . The registered office is Pembroke, 7 Highfield Lane, Maidenhead, Berkshire, SL6 3AN.
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 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs V S Elgie | 2,464 | - | 2,464 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Our Baby Club Limited
Balance Sheet (continued)
As At 30 June 2025
For the year 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 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 V S Elgie Director
14 January 2026

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