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 07277289 Mrs Jessica Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07277289 2024-06-30 07277289 2025-06-30 07277289 2024-07-01 2025-06-30 07277289 frs-core:CurrentFinancialInstruments 2025-06-30 07277289 frs-core:Non-currentFinancialInstruments 2025-06-30 07277289 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07277289 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07277289 frs-bus:Micro-entities 2024-07-01 2025-06-30 07277289 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07277289 frs-bus:Director1 2024-07-01 2025-06-30 07277289 frs-bus:Director1 2024-06-30 07277289 frs-bus:Director1 2025-06-30 07277289 2023-06-30 07277289 2024-06-30 07277289 2023-07-01 2024-06-30 07277289 frs-core:CurrentFinancialInstruments 2024-06-30 07277289 frs-core:Non-currentFinancialInstruments 2024-06-30
Happy Toadstools Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Happy Toadstools Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07277289

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 426
Current assets |  | 16,644 | 4,814
Prepayments and accrued income |  | 1,766 | -
Creditors: Amounts Falling Due Within One Year |  | (19,193 ) | (12,729 )
NET CURRENT LIABILITIES |  | (783 ) | (7,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (783 ) | (7,489 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,484 ) | (11,136 )
Accruals and deferred income |  | (1,490 ) | -
NET LIABILITIES |  | (4,757 ) | (18,625 )
CAPITAL AND RESERVES |  | (4,757 ) | (18,625 )

## Notes

1. General Information
Happy Toadstools Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07277289 . The registered office is 4 Trinity Wood, West End, Woking, GU14 9BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Jessica Price | - | 3,504 | - | - | 3,504

The above loan is unsecured, interest free and repayable on demand.
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Happy Toadstools Ltd
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 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 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 Jessica Price Director
04/03/2026