Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13395848 Elena Birchall Jeffrey Birchall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13395848 2024-05-31 13395848 2025-05-31 13395848 2024-06-01 2025-05-31 13395848 frs-core:CurrentFinancialInstruments 2025-05-31 13395848 frs-core:Non-currentFinancialInstruments 2025-05-31 13395848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 13395848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 13395848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 13395848 frs-core:ShareCapital 2025-05-31 13395848 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13395848 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13395848 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13395848 frs-bus:SmallEntities 2024-06-01 2025-05-31 13395848 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13395848 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13395848 frs-bus:Director1 2024-06-01 2025-05-31 13395848 frs-bus:Director2 2024-06-01 2025-05-31 13395848 frs-countries:EnglandWales 2024-06-01 2025-05-31 13395848 2023-05-31 13395848 2024-05-31 13395848 2023-06-01 2024-05-31 13395848 frs-core:CurrentFinancialInstruments 2024-05-31 13395848 frs-core:Non-currentFinancialInstruments 2024-05-31 13395848 frs-core:ShareCapital 2024-05-31 13395848 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 13395848
New Little Ones Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
48 Castle Street
Canterbury
Kent
CT1 2PY
New Little Ones Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
New Little Ones Properties Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13395848

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 282,500 |  | 282,500
|  |  | 282,500 |  | 282,500
CURRENT ASSETS
Cash at bank and in hand |  | 543 |  | 398 |
|  | 543 |  | 398 |
Creditors: Amounts Falling Due Within One Year | 5 | (130,912 ) |  | (119,548 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (130,369 ) |  | (119,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 152,131 |  | 163,350
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (174,166 ) |  | (181,310 )
NET LIABILITIES |  |  | (22,035 ) |  | (17,960 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 800 |  | 800
Profit and Loss Account |  |  | (22,835 ) |  | (18,760 )
SHAREHOLDERS' FUNDS |  |  | (22,035) |  | (17,960)

Page 1
Page 2
New Little Ones Properties Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Elena Birchall Director
18 February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
New Little Ones Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
New Little Ones Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13395848 . The registered office is 193 Shalmsford Street, Canterbury, CT4 7QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2024 | 282,500
As at 31 May 2025 | 282,500
Net Book Value
As at 31 May 2025 | 282,500
As at 1 June 2024 | 282,500

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 696 |  | 696
Directors' loan accounts | 130,216 |  | 118,852
| 130,912 |  | 119,548

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 174,166 |  | 181,310

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 800 |  | 800

Page 3