Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 16 December 2024 31 December 2025 31 December 2025 16139388 Mr Abid Hussain Mrs Tahira Shameem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16139388 2024-12-15 16139388 2025-12-31 16139388 2024-12-16 2025-12-31 16139388 frs-core:CurrentFinancialInstruments 2025-12-31 16139388 frs-bus:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 16139388 frs-bus:FilletedAccounts 2024-12-16 2025-12-31 16139388 frs-bus:Micro-entities 2024-12-16 2025-12-31 16139388 frs-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16139388 frs-bus:Director1 2024-12-16 2025-12-31 16139388 frs-bus:Director2 2024-12-16 2025-12-31
Registered number: 16139388
Our Little Journey Ltd
Unaudited Financial Statements
For the Period 16 December 2024 to 31 December 2025
AMCI ASSOCIATES LTD
Balance Sheet
Registered number: 16139388
31 December 2025
£
Fixed assets 240
Current assets 3,431
Creditors: Amounts Falling Due Within One Year (1,540 )
NET CURRENT ASSETS 1,891
TOTAL ASSETS LESS CURRENT LIABILITIES 2,131
NET ASSETS 2,131
CAPITAL AND RESERVES 2,131

Notes

1. General Information
Our Little Journey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16139388 . The registered office is 1ST Floor Greencoat House, 259 Stratford Road, Birmingham, West Midlands, B11 1QS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period 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 Abid Hussain
Director
08/04/2026