Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15322330 Mr Mark Withers Mr Benjamin John Withers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15322330 2024-12-31 15322330 2025-12-31 15322330 2025-01-01 2025-12-31 15322330 frs-core:CurrentFinancialInstruments 2025-12-31 15322330 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15322330 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15322330 frs-bus:Micro-entities 2025-01-01 2025-12-31 15322330 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15322330 frs-bus:Director1 2025-01-01 2025-12-31 15322330 frs-bus:Director2 2025-01-01 2025-12-31 15322330 2023-11-30 15322330 2024-12-31 15322330 2023-12-01 2024-12-31 15322330 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15322330
Happy Planet Toys Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
JML Business Services Limited
Unit 10-11 Innovation Place
Douglas Drive
Godalming
Surrey
GU7 1JX
Happy Planet Toys Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15322330

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,742 | 6,787
Current assets |  | 58 | 142
Creditors: Amounts Falling Due Within One Year |  | (9,479 ) | (8,239 )
NET CURRENT LIABILITIES |  | (9,421 ) | (8,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,679 ) | (1,310 )
Accruals and deferred income |  | (780 ) | (1,020 )
NET LIABILITIES |  | (5,459 ) | (2,330 )
CAPITAL AND RESERVES |  | (5,459 ) | (2,330 )

## Notes

1. General Information
Happy Planet Toys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15322330 . The registered office is 2 Barrow Hill Cottages Roke Lane, Witley, Godalming, GU8 5NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Mark Withers Director
15/07/2026