Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13651243 Miss Stephanie Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13651243 2022-09-30 13651243 2023-09-30 13651243 2022-10-01 2023-09-30 13651243 frs-core:CurrentFinancialInstruments 2023-09-30 13651243 frs-core:Non-currentFinancialInstruments 2023-09-30 13651243 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13651243 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13651243 frs-bus:Micro-entities 2022-10-01 2023-09-30 13651243 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13651243 frs-bus:Director1 2022-10-01 2023-09-30 13651243 2021-09-30 13651243 2022-09-30 13651243 2021-10-01 2022-09-30 13651243 frs-core:CurrentFinancialInstruments 2022-09-30 13651243 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 13651243
Ash Park Childcare Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 13651243
2023 2022
£ £
Fixed assets 10,145 8,591
Current assets 1,540 12,434
Creditors: Amounts Falling Due Within One Year (7,473 ) (2,458 )
NET CURRENT ASSETS (LIABILITIES) (5,933 ) 9,976
TOTAL ASSETS LESS CURRENT LIABILITIES 4,212 18,567
Creditors: Amounts Falling After More Than One Year (11,946 ) (16,486 )
NET (LIABILITIES)/ASSETS (7,734 ) 2,081
CAPITAL AND RESERVES (7,734 ) 2,081

Notes

1. General Information
Ash Park Childcare Services Ltd is a private company, limited by shares, incorporated in , registered number 13651243 . The registered office is 1 The Stables, Marage Road, Thirsk, North Yorkshire, YO7 1UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 13)
13 13
For the year ending 30 September 2023 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
Miss Stephanie Parkinson
Director
12 April 2024