Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 4 June 2024 30 June 2025 30 June 2025 15759584 Mr T Little Mrs G Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15759584 2024-06-03 15759584 2025-06-30 15759584 2024-06-04 2025-06-30 15759584 frs-core:CurrentFinancialInstruments 2025-06-30 15759584 frs-core:Non-currentFinancialInstruments 2025-06-30 15759584 frs-bus:PrivateLimitedCompanyLtd 2024-06-04 2025-06-30 15759584 frs-bus:FilletedAccounts 2024-06-04 2025-06-30 15759584 frs-bus:Micro-entities 2024-06-04 2025-06-30 15759584 frs-bus:AuditExempt-NoAccountantsReport 2024-06-04 2025-06-30 15759584 frs-bus:Director1 2024-06-04 2025-06-30 15759584 frs-bus:Director2 2024-06-04 2025-06-30
Registered number: 15759584
Little Capital Ltd
Financial Statements
For the Period 4 June 2024 to 30 June 2025
PB Hourigan & Co.
Little Capital Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15759584

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 2,767,434
Current assets |  | 203,836
Creditors: Amounts Falling Due Within One Year |  | (1,428,535 )
NET CURRENT LIABILITIES |  | (1,224,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,542,735
Creditors: Amounts Falling Due After More Than One Year |  | (1,566,008 )
Accruals and deferred income |  | (28,851 )
NET LIABILITIES |  | (52,124 )
CAPITAL AND RESERVES |  | (52,124 )

## Notes

1. General Information
Little Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15759584 . The registered office is Garrards Cowfold Road, West Grinstead, Horsham, RH13 8LY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 June 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 Little Director
28 May 2026