Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 January 2026 31 January 2026 14490759 Ms Huey Koh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14490759 2024-11-30 14490759 2026-01-31 14490759 2024-12-01 2026-01-31 14490759 frs-core:Non-currentFinancialInstruments 2026-01-31 14490759 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-01-31 14490759 frs-bus:FilletedAccounts 2024-12-01 2026-01-31 14490759 frs-bus:Micro-entities 2024-12-01 2026-01-31 14490759 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-01-31 14490759 frs-bus:Director1 2024-12-01 2026-01-31 14490759 frs-bus:Director1 2024-11-30 14490759 frs-bus:Director1 2026-01-31 14490759 2023-11-30 14490759 2024-11-30 14490759 2023-12-01 2024-11-30 14490759 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 14490759
The Casual Sheep Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 January 2026
The Casual Sheep Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14490759

| 31 January 2026 | 30 November 2024
--- | --- | ---
|  | £ | £
Current assets |  | 18,546 | 7,639
NET CURRENT ASSETS |  | 18,546 | 7,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,546 | 7,639
Creditors: Amounts Falling Due After More Than One Year |  | - | 18,085
Accruals and deferred income |  | (946 ) | -
NET ASSETS |  | 17,600 | 25,724
CAPITAL AND RESERVES |  | 17,600 | 25,724

## Notes

1. General Information
The Casual Sheep Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14490759 . The registered office is Flat 2, Shaftesbury House, Trinity Street, London, SE1 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Huey Koh | - | 10,914 | - | - | 10,914

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
The Casual Sheep Limited
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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

Ms Huey Koh Director
03/06/2026