Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC441456 Mrs Jill Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC441456 2025-01-31 SC441456 2026-01-31 SC441456 2025-02-01 2026-01-31 SC441456 frs-core:CurrentFinancialInstruments 2026-01-31 SC441456 frs-core:Non-currentFinancialInstruments 2026-01-31 SC441456 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC441456 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC441456 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC441456 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC441456 frs-bus:Director1 2025-02-01 2026-01-31 SC441456 2024-01-31 SC441456 2025-01-31 SC441456 2024-02-01 2025-01-31 SC441456 frs-core:CurrentFinancialInstruments 2025-01-31 SC441456 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC441456
Henrys Little Limpet Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: SC441456
2026 2025
£ £
Current assets 15,222 20,056
Creditors: Amounts Falling Due Within One Year (66,394 ) (62,491 )
NET CURRENT LIABILITIES (51,172 ) (42,435 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,172 ) (42,435 )
Creditors: Amounts Falling Due After More Than One Year - (1,833 )
NET LIABILITIES (51,172 ) (44,268 )
CAPITAL AND RESERVES (51,172 ) (44,268 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
2. Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
3. General Information
Henrys Little Limpet Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC441456 . The registered office is 12 Main Street, Kingsbarns, St. Andrews, Fife, KY16 8SZ.
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 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 Jill Thomson
Director
28/10/2026