Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 2 December 2024 31 December 2025 31 December 2025 16112006 Miss Ilena Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16112006 2024-12-01 16112006 2025-12-31 16112006 2024-12-02 2025-12-31 16112006 frs-core:CurrentFinancialInstruments 2025-12-31 16112006 frs-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16112006 frs-bus:FilletedAccounts 2024-12-02 2025-12-31 16112006 frs-bus:Micro-entities 2024-12-02 2025-12-31 16112006 frs-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16112006 frs-bus:Director1 2024-12-02 2025-12-31 16112006 frs-bus:Director1 2024-12-01 16112006 frs-bus:Director1 2025-12-31
Registered number: 16112006
Naughty Little Mouse Ltd
Unaudited Financial Statements
For the Period 2 December 2024 to 31 December 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Naughty Little Mouse Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16112006

| 31 December 2025
--- | ---
|  | £
Current assets |  | 56,558
Creditors: Amounts Falling Due Within One Year |  | (11,053 )
NET CURRENT ASSETS |  | 45,505
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,505
Accruals and deferred income |  | (202 )
NET ASSETS |  | 45,303
CAPITAL AND RESERVES |  | 45,303

## Notes

1. General Information
Naughty Little Mouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16112006 . The registered office is The Court Yard Chopdike Drove, Gosberton Clough, Spalding, PE11 4JP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 2 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Ilena Foster | - | 67,571 | 66,852 | - | 719

The above loan is unsecured, interest free and repayable on demand.
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Naughty Little Mouse Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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

Miss Ilena Foster Director
2 April 2026