Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09335749 Ms Deborah Polley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09335749 2024-12-31 09335749 2025-12-31 09335749 2025-01-01 2025-12-31 09335749 frs-core:CurrentFinancialInstruments 2025-12-31 09335749 frs-core:Non-currentFinancialInstruments 2025-12-31 09335749 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09335749 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09335749 frs-bus:Micro-entities 2025-01-01 2025-12-31 09335749 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09335749 frs-bus:Director1 2025-01-01 2025-12-31 09335749 2023-12-31 09335749 2024-12-31 09335749 2024-01-01 2024-12-31 09335749 frs-core:CurrentFinancialInstruments 2024-12-31 09335749 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09335749
Happy Feet (North Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Premier Taxation Services Limited
Balance Sheet
Registered number: 09335749
2025 2024
£ £
Fixed assets 16,367 17,958
Current assets 15,252 12,668
Prepayments and accrued income 600 600
Creditors: Amounts Falling Due Within One Year (10,489 ) (11,239 )
NET CURRENT ASSETS 5,363 2,029
TOTAL ASSETS LESS CURRENT LIABILITIES 21,730 19,987
Creditors: Amounts Falling Due After More Than One Year (1,222 ) (4,848 )
Accruals and deferred income (288 ) -
NET ASSETS 20,220 15,139
CAPITAL AND RESERVES 20,220 15,139

Notes

1. General Information
Happy Feet (North Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09335749 . The registered office is Copperfield House, 39-41 Chester Street, Flint, Flintshire, CH6 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
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 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 Deborah Polley
Director
10/09/2026