Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13859995 Mrs Louisa Sankey Mrs Rachel Sankey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13859995 2025-01-31 13859995 2026-01-31 13859995 2025-02-01 2026-01-31 13859995 frs-core:CurrentFinancialInstruments 2026-01-31 13859995 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13859995 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13859995 frs-bus:Micro-entities 2025-02-01 2026-01-31 13859995 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13859995 frs-bus:Director1 2025-02-01 2026-01-31 13859995 frs-bus:Director2 2025-02-01 2026-01-31 13859995 2024-01-31 13859995 2025-01-31 13859995 2024-02-01 2025-01-31 13859995 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13859995
Harolds Toy Store Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 13859995
2026 2025
£ £
Fixed assets 507 -
Current assets 48,808 45,867
Creditors: Amounts Falling Due Within One Year (111,428 ) (104,887 )
NET CURRENT LIABILITIES (62,620 ) (59,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,113 ) (59,020 )
Accruals and deferred income (1,020 ) (1,020 )
NET LIABILITIES (63,133 ) (60,040 )
CAPITAL AND RESERVES (63,133 ) (60,040 )

Notes

1. General Information
Harolds Toy Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13859995 . The registered office is 32 Ludlow Road, Church Stretton, Shropshire, SY6 6AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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
Mrs Louisa Sankey
Director
13/10/2026