Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14803052 Ms L Sejdova Mr T Zahradnik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14803052 2024-12-31 14803052 2025-12-31 14803052 2025-01-01 2025-12-31 14803052 frs-core:CurrentFinancialInstruments 2025-12-31 14803052 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14803052 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14803052 frs-bus:Micro-entities 2025-01-01 2025-12-31 14803052 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14803052 frs-bus:Director1 2025-01-01 2025-12-31 14803052 frs-bus:Director2 2025-01-01 2025-12-31 14803052 2023-12-31 14803052 2024-12-31 14803052 2024-01-01 2024-12-31 14803052 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14803052
Snuggswear Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
dines Accountancy Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Snuggswear Ltd For The Year Ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Snuggswear Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Snuggswear Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Snuggswear Ltd and state those matters that we have agreed to state to the directors of Snuggswear Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Snuggswear Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Snuggswear Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Snuggswear Ltd . You consider that Snuggswear Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Snuggswear Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Robert Fiford FCCA
11/05/2026
dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
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Balance Sheet
Registered number: 14803052
2025 2024
£ £
Fixed assets 35,834 3,137
Current assets 215,223 5,597
Prepayments and accrued income 8,558 -
Creditors: Amounts Falling Due Within One Year (1,148,097 ) (363,940 )
NET CURRENT LIABILITIES (924,316 ) (358,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES (888,482 ) (355,206 )
NET LIABILITIES (888,482 ) (355,206 )
CAPITAL AND RESERVES (888,482 ) (355,206 )

Notes

1. General Information
Snuggswear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14803052 . The registered office is Epworth House 25 City Road, London, EC1Y 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
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3. Going Concern
The financial statements have been prepared on a going concern basis. At the balance sheet date the company had net liabilities and included within creditors is an amount of £1,133,767 owed to its parent company.
The parent company has confirmed that it will continue to provide financial support to the company and that the balance owed will not be demanded for repayment until such time as the company has sufficient funds to do so.
On the basis of this continued support and after reviewing the company’s cash flow forecasts, the directors consider it appropriate to prepare the financial statements on a going concern basis and believe that the company will be able to continue trading for at least 12 months from the date the accounts are approved.
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For the year 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 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
Mr T Zahradnik
Director
11/05/2026
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