Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 5 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13493675 Mrs Kwai-Fong Purchase iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13493675 2022-07-31 13493675 2023-07-31 13493675 2022-08-01 2023-07-31 13493675 frs-core:CurrentFinancialInstruments 2023-07-31 13493675 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13493675 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13493675 frs-bus:Micro-entities 2022-08-01 2023-07-31 13493675 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13493675 frs-bus:Director1 2022-08-01 2023-07-31 13493675 2021-07-04 13493675 2022-07-31 13493675 2021-07-05 2022-07-31 13493675 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13493675
VILLAGE MONTESSORI NURSERY SCHOOL LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants - Chichester
Balance Sheet
Registered number: 13493675
31 July 2023 31 July 2022
£ £
Current assets 68,898 38,543
Creditors: Amounts Falling Due Within One Year (60,368 ) (29,789 )
NET CURRENT ASSETS 8,530 8,754
TOTAL ASSETS LESS CURRENT LIABILITIES 8,530 8,754
NET ASSETS 8,530 8,754
CAPITAL AND RESERVES 8,530 8,754

Notes

1. General Information
VILLAGE MONTESSORI NURSERY SCHOOL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13493675 . The registered office is 7 Whyke Lane, Chichester, West Sussex, PO19 7UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 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 Kwai-Fong Purchase
Director
29/07/2024