Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC603861 Mrs Donna Thorburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC603861 2024-07-31 SC603861 2025-07-31 SC603861 2024-08-01 2025-07-31 SC603861 frs-core:CurrentFinancialInstruments 2025-07-31 SC603861 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC603861 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC603861 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC603861 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC603861 frs-bus:Director1 2024-08-01 2025-07-31 SC603861 2023-07-31 SC603861 2024-07-31 SC603861 2023-08-01 2024-07-31 SC603861 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC603861
Little Forest Friends Scotland Ltd
Financial Statements
For The Year Ended 31 July 2025
Northgate Accounting Services Limited
32 Houstoun Court
Johnstone
PA5 8DL
Little Forest Friends Scotland Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC603861

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 626 | 1,220
Creditors: Amounts Falling Due Within One Year |  | (4,037 ) | (7,334 )
NET CURRENT LIABILITIES |  | (3,411 ) | (6,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,411 ) | (6,114 )
NET LIABILITIES |  | (3,411 ) | (6,114 )
CAPITAL AND RESERVES |  | (3,411 ) | (6,114 )

## Notes

1. General Information
Little Forest Friends Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC603861 . The registered office is 126 Sempill Avenue, Erskine, PA8 6DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 Donna Thorburn Director
30th April 2026