Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08734599 Mrs Dalbir Thiara Mrs Mandip Thiara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08734599 2022-10-31 08734599 2023-10-31 08734599 2022-11-01 2023-10-31 08734599 frs-core:CurrentFinancialInstruments 2023-10-31 08734599 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08734599 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08734599 frs-bus:Micro-entities 2022-11-01 2023-10-31 08734599 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08734599 frs-bus:Director1 2022-11-01 2023-10-31 08734599 frs-bus:Director2 2022-11-01 2023-10-31 08734599 2021-10-31 08734599 2022-10-31 08734599 2021-11-01 2022-10-31 08734599 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08734599
Childcare Nurseries Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08734599
2023 2022
£ £
Fixed assets 26,231 71,852
Current assets 869,454 751,591
Prepayments and accrued income 2,533 2,533
Creditors: Amounts Falling Due Within One Year (575,341 ) (559,985 )
NET CURRENT ASSETS 296,646 194,139
TOTAL ASSETS LESS CURRENT LIABILITIES 322,877 265,991
Accruals and deferred income (6,000 ) (4,500 )
NET ASSETS 316,877 261,491
CAPITAL AND RESERVES 316,877 261,491

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 3)
1 3
2. General Information
Childcare Nurseries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08734599 . The registered office is 23 Castalia Square, Docklands, E14 3NG.
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For the year ending 31 October 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 Dalbir Thiara
Director
30/07/2024