Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07704640 Miss Pauline Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07704640 2024-07-31 07704640 2025-07-31 07704640 2024-08-01 2025-07-31 07704640 frs-core:CurrentFinancialInstruments 2025-07-31 07704640 frs-core:Non-currentFinancialInstruments 2025-07-31 07704640 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07704640 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07704640 frs-bus:Micro-entities 2024-08-01 2025-07-31 07704640 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07704640 frs-bus:Director1 2024-08-01 2025-07-31 07704640 2023-07-31 07704640 2024-07-31 07704640 2023-08-01 2024-07-31 07704640 frs-core:CurrentFinancialInstruments 2024-07-31 07704640 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 07704640
Outofthisworldkidsclub Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tax Driven Accountants
Outofthisworldkidsclub Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07704640

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,513 | 60,603
Current assets |  | 122,140 | 40,996
Creditors: Amounts Falling Due Within One Year |  | (23,979 ) | (24,566 )
NET CURRENT ASSETS |  | 98,161 | 16,430
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 149,674 | 77,033
Creditors: Amounts Falling Due After More Than One Year |  | (12,000 ) | (12,000 )
Accruals and deferred income |  | (30,632 ) | -
NET ASSETS |  | 107,042 | 65,033
CAPITAL AND RESERVES |  | 107,042 | 65,033

## Notes

1. General Information
Outofthisworldkidsclub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07704640 . The registered office is Joseph Lappin Centre Mill Lane, Old Swan, Liverpool, L13 5TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 11)
11 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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

Miss Pauline Jones Director
04/02/2026