Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09316584 Mrs Emma James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316584 2024-11-30 09316584 2025-11-30 09316584 2024-12-01 2025-11-30 09316584 frs-core:CurrentFinancialInstruments 2025-11-30 09316584 frs-core:Non-currentFinancialInstruments 2025-11-30 09316584 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09316584 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09316584 frs-bus:Micro-entities 2024-12-01 2025-11-30 09316584 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09316584 frs-bus:Director1 2024-12-01 2025-11-30 09316584 2023-11-30 09316584 2024-11-30 09316584 2023-12-01 2024-11-30 09316584 frs-core:CurrentFinancialInstruments 2024-11-30 09316584 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09316584
Little Monsters House Of Fun Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Little Monsters House Of Fun Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09316584

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,282 | 45,149
Current assets |  | 369,112 | 336,084
Prepayments and accrued income |  | - | 5,487
Creditors: Amounts Falling Due Within One Year |  | (95,086 ) | (71,345 )
NET CURRENT ASSETS |  | 274,026 | 270,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 312,308 | 315,375
Creditors: Amounts Falling Due After More Than One Year |  | - | (15,000 )
Provisions for liabilities |  | (9,571 ) | (11,288 )
NET ASSETS |  | 302,737 | 289,087
CAPITAL AND RESERVES |  | 302,737 | 289,087

## Notes

1. General Information
Little Monsters House Of Fun Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09316584 . The registered office is Little Monsters, Unit 5, Ford Farm Braintree Road, Dunmow, Essex, CM6 1HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 16)
16 16
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 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

Mrs Emma James Director
25/08/2026