Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08150632 Mrs Jane Lane Ms Charmaine Banner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08150632 2023-07-31 08150632 2024-07-31 08150632 2023-08-01 2024-07-31 08150632 frs-core:CurrentFinancialInstruments 2024-07-31 08150632 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08150632 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08150632 frs-bus:Micro-entities 2023-08-01 2024-07-31 08150632 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08150632 frs-bus:Director1 2023-08-01 2024-07-31 08150632 frs-bus:Director2 2023-08-01 2024-07-31 08150632 2022-07-31 08150632 2023-07-31 08150632 2022-08-01 2023-07-31 08150632 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08150632
Heydays Day Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 08150632
2024 2023
£ £
Fixed assets 567 756
Current assets 100 1,446
Creditors: Amounts Falling Due Within One Year (4,430 ) (4,930 )
NET CURRENT LIABILITIES (4,330 ) (3,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,763 ) (2,728 )
Accruals and deferred income (160 ) (688 )
NET LIABILITIES (3,923 ) (3,416 )
CAPITAL AND RESERVES (3,923 ) (3,416 )

Notes

1. General Information
Heydays Day Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08150632 . The registered office is 19-21 Main Road Gedling, Nottingham, Nottinghamshire, NG4 3HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 July 2024 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 Jane Lane
Director
06/08/2024