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 30 November 2025 30 November 2025 08300883 Mr Joseph Birch Dr John Birch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08300883 2024-11-30 08300883 2025-11-30 08300883 2024-12-01 2025-11-30 08300883 frs-core:CurrentFinancialInstruments 2025-11-30 08300883 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08300883 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08300883 frs-bus:Micro-entities 2024-12-01 2025-11-30 08300883 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08300883 frs-bus:Director1 2024-12-01 2025-11-30 08300883 frs-bus:Director2 2024-12-01 2025-11-30 08300883 2023-11-30 08300883 2024-11-30 08300883 2023-12-01 2024-11-30 08300883 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08300883
Little Foot Team Building Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
DH Accountants & Tax Advisors Ltd
Little Foot Team Building Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08300883

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,455 | 4,657
Current assets |  | 26,306 | 25,549
Prepayments and accrued income |  | 764 | 652
Creditors: Amounts Falling Due Within One Year |  | (7,063 ) | (8,605 )
NET CURRENT ASSETS |  | 20,007 | 17,596
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,462 | 22,253
NET ASSETS |  | 22,462 | 22,253
CAPITAL AND RESERVES |  | 22,462 | 22,253

## Notes

1. General Information
Little Foot Team Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08300883 . The registered office is 23 Blundell Road, Hightown, Liverpool, L38 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Accounting Policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable to the Micro-Entities Regime (FRS 105) issued by the Financial Reporting Council, and the provisions of the Companies Act 2006.
Turnover
Turnover represents amounts receivable for services provided in the normal course of business, exclusive of VAT.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset on a straight-line basis over its expected useful economic life, as follows:
• Plant and equipment -- 33% straight line
• Computer equipment -- 33% straight line
• Motor vehicles -- 20% straight line
Taxation
The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes. Under FRS 105, deferred tax is not recognised.
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Little Foot Team Building Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Joseph Birch Director
01/06/2026