Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11488159 Ms Rachel Saddler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11488159 2022-07-31 11488159 2023-07-31 11488159 2022-08-01 2023-07-31 11488159 frs-core:CurrentFinancialInstruments 2023-07-31 11488159 frs-core:Non-currentFinancialInstruments 2023-07-31 11488159 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11488159 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11488159 frs-bus:Micro-entities 2022-08-01 2023-07-31 11488159 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11488159 frs-bus:Director1 2022-08-01 2023-07-31 11488159 2021-07-31 11488159 2022-07-31 11488159 2021-08-01 2022-07-31 11488159 frs-core:CurrentFinancialInstruments 2022-07-31 11488159 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11488159
Polka Dots Childcare Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11488159
2023 2022
£ £
Fixed assets 10,770 3,252
Current assets 22,845 15,373
Creditors: Amounts Falling Due Within One Year (13,133 ) (10,675 )
NET CURRENT ASSETS 9,712 4,698
TOTAL ASSETS LESS CURRENT LIABILITIES 20,482 7,950
Creditors: Amounts Falling After More Than One Year (5,262 ) (7,905 )
NET ASSETS 15,220 45
CAPITAL AND RESERVES 15,220 45

Notes

1. General Information
Polka Dots Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11488159 . The registered office is 73 Western Drive, Gabalfa, Cardiff, CF14 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 8 7
8 7
For the year ending 31 July 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
Ms Rachel Saddler
Director
21/03/2024