Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13889703 Mrs Surjit Bains iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13889703 2023-02-28 13889703 2024-02-29 13889703 2023-03-01 2024-02-29 13889703 frs-core:CurrentFinancialInstruments 2024-02-29 13889703 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13889703 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13889703 frs-bus:Micro-entities 2023-03-01 2024-02-29 13889703 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13889703 frs-bus:Director1 2023-03-01 2024-02-29 13889703 2022-02-28 13889703 2023-02-28 13889703 2022-03-01 2023-02-28 13889703 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13889703
Happy Times After School Club Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 13889703
2024 2023
£ £
Fixed assets 753 1,003
Current assets 45,255 30,507
Creditors: Amounts Falling Due Within One Year (8,913 ) (10,930 )
NET CURRENT ASSETS 36,342 19,577
TOTAL ASSETS LESS CURRENT LIABILITIES 37,095 20,580
Accruals and deferred income (6,446 ) (2,920 )
NET ASSETS 30,649 17,660
CAPITAL AND RESERVES 30,649 17,660

Notes

1. General Information
Happy Times After School Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13889703 . The registered office is 432 Wokingham Road, Earley, Reading, RG6 7HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 7)
4 7
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 Surjit Bains
Director
10th April 2024