Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07590932 Mr Keith Herring Ms Katie Large iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07590932 2025-03-31 07590932 2026-03-31 07590932 2025-04-01 2026-03-31 07590932 frs-core:CurrentFinancialInstruments 2026-03-31 07590932 frs-core:PlantMachinery 2026-03-31 07590932 frs-core:PlantMachinery 2025-04-01 2026-03-31 07590932 frs-core:PlantMachinery 2025-03-31 07590932 frs-core:OtherReservesSubtotal 2026-03-31 07590932 frs-core:ShareCapital 2026-03-31 07590932 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07590932 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07590932 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07590932 frs-bus:SmallEntities 2025-04-01 2026-03-31 07590932 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07590932 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07590932 frs-bus:Director1 2025-04-01 2026-03-31 07590932 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07590932 frs-countries:EnglandWales 2025-04-01 2026-03-31 07590932 2024-03-31 07590932 2025-03-31 07590932 2024-04-01 2025-03-31 07590932 frs-core:CurrentFinancialInstruments 2025-03-31 07590932 frs-core:OtherReservesSubtotal 2025-03-31 07590932 frs-core:ShareCapital 2025-03-31 07590932 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07590932
The Little Shop Of Hires Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Caroline Sands & Associates LLP
Chancellor Cottage
46 Holway Road
Sheringham
Norfolk
NR26 8HR
The Little Shop Of Hires Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Little Shop Of Hires Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07590932

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,059 |  | 4,896
|  |  | 4,059 |  | 4,896
CURRENT ASSETS
Cash at bank and in hand |  | 5,575 |  | 3,323 |
|  | 5,575 |  | 3,323 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,396 ) |  | (37,178 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,821 ) |  | (33,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,762 ) |  | (28,959 )
NET LIABILITIES |  |  | (21,762 ) |  | (28,959 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Other reserves |  |  | 14,000 |  | 14,000
Profit and Loss Account |  |  | (36,762 ) |  | (43,959 )
SHAREHOLDERS' FUNDS |  |  | (21,762) |  | (28,959)

Page 1
Page 2
The Little Shop Of Hires Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Keith Herring Director
10/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Little Shop Of Hires Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Little Shop Of Hires Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07590932 . The registered office is Chancellor Cottage, 46 Holway Road, Sheringham, NR26 8HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
The Little Shop Of Hires Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 17,380
Additions | 180
As at 31 March 2026 | 17,560
Depreciation
As at 1 April 2025 | 12,484
Provided during the period | 1,017
As at 31 March 2026 | 13,501
Net Book Value
As at 31 March 2026 | 4,059
As at 1 April 2025 | 4,896

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 576 |  | 641
Bank loans and overdrafts | 1,505 |  | 7,222
Other creditors | 500 |  | 500
Director's loan account | 28,815 |  | 28,815
| 31,396 |  | 37,178

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4