Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07172908 Mr John McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07172908 2022-08-31 07172908 2023-08-31 07172908 2022-09-01 2023-08-31 07172908 frs-core:CurrentFinancialInstruments 2023-08-31 07172908 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07172908 frs-core:Non-currentFinancialInstruments 2023-08-31 07172908 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 07172908 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07172908 frs-core:CurrentFinancialInstruments 2023-08-31 07172908 frs-core:AfterOneYear 2022-09-01 2023-08-31 07172908 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 07172908 frs-core:BetweenOneFiveYears 2023-08-31 07172908 frs-core:ComputerEquipment 2023-08-31 07172908 frs-core:ComputerEquipment 2022-09-01 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2022-08-31 07172908 dpl-frs:Item12 2021-09-01 2022-08-31 07172908 dpl-frs:Item12 2021-08-31 07172908 dpl-frs:Item12 2022-08-31 07172908 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 07172908 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 07172908 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 07172908 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 07172908 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 07172908 1 2021-09-01 2022-08-31 07172908 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 07172908
St. Wilfrid's Nursery
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 07172908
2023 2022
£ £
Fixed assets 370 2,580
Current assets 97,539 90,886
Creditors: Amounts Falling Due Within One Year (2,735 ) (2,320 )
NET CURRENT ASSETS 94,804 88,566
TOTAL ASSETS LESS CURRENT LIABILITIES 95,174 91,146
Accruals and deferred income (593 ) (593 )
NET ASSETS 94,581 90,553
RESERVES 94,581 90,553

Notes

1. General Information
St. Wilfrid's Nursery is a private company, limited by guarantee, incorporated in England & Wales, registered number 07172908 . The registered office is St. Wilfrid's, St. Wilfrid's Terrace, Longridge, Preston, Lancashire, PR3 3WQ.
2. Average Number of Employees
Average number of employees during the year was: 8 (2022: 8)
8 8
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 August 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 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 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
Mr John McHugh
Director
06/03/2024