Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12654317 Mrs Hafiza Mohmed Mrs Cheyenne Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12654317 2022-06-30 12654317 2023-06-30 12654317 2022-07-01 2023-06-30 12654317 frs-core:CurrentFinancialInstruments 2023-06-30 12654317 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12654317 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12654317 frs-bus:Micro-entities 2022-07-01 2023-06-30 12654317 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12654317 frs-bus:Director1 2022-07-01 2023-06-30 12654317 frs-bus:Director2 2022-07-01 2023-06-30 12654317 2021-06-30 12654317 2022-06-30 12654317 2021-07-01 2022-06-30 12654317 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 12654317
H&C Day Care Ltd
Financial Statements
For The Year Ended 30 June 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12654317
2023 2022
£ £
Fixed assets 24,359 29,706
Current assets 56,531 67,923
Prepayments and accrued income 3,333 3,333
Creditors: Amounts Falling Due Within One Year (78,711 ) (70,013 )
NET CURRENT ASSETS (LIABILITIES) (18,847 ) 1,243
TOTAL ASSETS LESS CURRENT LIABILITIES 5,512 30,949
Accruals and deferred income (1,610 ) (1,874 )
NET ASSETS 3,902 29,075
CAPITAL AND RESERVES 3,902 29,075

Notes

1. General Information
H&C Day Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12654317 . The registered office is Aylesford Walk, Bolton, BL1 3SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2022: 10)
29 10
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Hafiza Mohmed
Director
5th February 2024