Acorah Software Products - Accounts Production 14.5.501 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13224503 Mrs Alison Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13224503 2023-02-28 13224503 2024-02-29 13224503 2023-03-01 2024-02-29 13224503 frs-core:CurrentFinancialInstruments 2024-02-29 13224503 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13224503 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13224503 frs-bus:Micro-entities 2023-03-01 2024-02-29 13224503 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13224503 frs-bus:Director1 2023-03-01 2024-02-29 13224503 2022-02-28 13224503 2023-02-28 13224503 2022-03-01 2023-02-28 13224503 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13224503
Charles Booth Pre-School Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 13224503
2024 2023
£ £
Current assets 34,846 60,096
Creditors: Amounts Falling Due Within One Year (19,567 ) (26,792 )
NET CURRENT ASSETS 15,279 33,304
TOTAL ASSETS LESS CURRENT LIABILITIES 15,279 33,304
Accruals and deferred income (800 ) (800 )
NET ASSETS 14,479 32,504
CAPITAL AND RESERVES 14,479 32,504

Notes

1. General Information
Charles Booth Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13224503 . The registered office is Charles Booth Centre The Green, Thringstone, Coalville, Leicestershire, LE67 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
3. Director's Loan
The Director, Mrs Alison Simpson, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 29th February 2024 was £18,196 (2023 £21,361). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 29 February 2024 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 Alison Simpson
Director
20th March 2023