Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13630535 Mrs K S Horrell Mr T M Horrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13630535 2024-09-30 13630535 2025-09-30 13630535 2024-10-01 2025-09-30 13630535 frs-core:CurrentFinancialInstruments 2025-09-30 13630535 frs-core:ShareCapital 2025-09-30 13630535 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13630535 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13630535 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13630535 frs-bus:SmallEntities 2024-10-01 2025-09-30 13630535 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13630535 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13630535 frs-core:CostValuation 2024-09-30 13630535 frs-core:DisposalsRepaymentsInvestments 2025-09-30 13630535 frs-core:CostValuation 2025-09-30 13630535 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 13630535 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 13630535 frs-bus:Director1 2024-10-01 2025-09-30 13630535 frs-bus:Director2 2024-10-01 2025-09-30 13630535 frs-countries:EnglandWales 2024-10-01 2025-09-30 13630535 2023-09-30 13630535 2024-09-30 13630535 2023-10-01 2024-09-30 13630535 frs-core:CurrentFinancialInstruments 2024-09-30 13630535 frs-core:ShareCapital 2024-09-30 13630535 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13630535
Little Bold Design Limited
Financial Statements
For The Year Ended 30 September 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Little Bold Design Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Little Bold Design Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 13630535

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | - |  | 250
|  |  | - |  | 250
CURRENT ASSETS
Stocks | 5 | 89,937 |  | 121,437 |
Debtors | 6 | 101,208 |  | 101,243 |
Cash at bank and in hand |  | 1,384 |  | 8,914 |
|  | 192,529 |  | 231,594 |
Creditors: Amounts Falling Due Within One Year | 7 | (351,792 ) |  | (369,424 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (159,263 ) |  | (137,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (159,263 ) |  | (137,580 )
NET LIABILITIES |  |  | (159,263 ) |  | (137,580 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (159,363 ) |  | (137,680 )
SHAREHOLDERS' FUNDS |  |  | (159,263) |  | (137,580)

Page 1
Page 2
Little Bold Design Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr T M Horrell Director
6 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Little Bold Design Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Little Bold Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13630535 . The registered office is Clearmount House The Hill, Charing, Ashford, Kent, TN27 0LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 250
Disposals | (250 )
As at 30 September 2025 | -
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | 250

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 89,937 |  | 121,437

Page 3
Page 4
Little Bold Design Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 228
Other debtors | 101,208 |  | 101,015
| 101,208 |  | 101,243

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,676 |  | 102
Other creditors | 350,116 |  | 369,322
| 351,792 |  | 369,424

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4