Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09406770 Miss C Allington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09406770 2022-08-31 09406770 2023-08-31 09406770 2022-09-01 2023-08-31 09406770 frs-core:CurrentFinancialInstruments 2023-08-31 09406770 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09406770 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09406770 frs-bus:Micro-entities 2022-09-01 2023-08-31 09406770 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09406770 frs-bus:Director1 2022-09-01 2023-08-31 09406770 2021-08-31 09406770 2022-08-31 09406770 2021-09-01 2022-08-31 09406770 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09406770
Infinity Pre-School Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 09406770
2023 2022
£ £
Fixed assets 4,143 2,965
Current assets 41,700 45,895
Prepayments and accrued income 242 404
Creditors: Amounts Falling Due Within One Year (12,390 ) (13,448 )
NET CURRENT ASSETS 29,552 32,851
TOTAL ASSETS LESS CURRENT LIABILITIES 33,695 35,816
Accruals and deferred income (973 ) (617 )
NET ASSETS 32,722 35,199
CAPITAL AND RESERVES 32,722 35,199

Notes

1. General Information
Infinity Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09406770 . The registered office is 60 Main Road, Bolton le Sands, Carnforth, Lancashire, LA5 8DN.
2. Average Number of Employees
The average number of persons employed by the company during the year amounted to 11 (2022: 13)
11 13
3. Directors advances, credits and guarantees
The director maintained a credit loan balance throughout the current and previous period.
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 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 C Allington
Director
17/04/2024