Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04269880 Mr Dannis Cheung Mr Dannis Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04269880 2022-12-31 04269880 2023-12-31 04269880 2023-01-01 2023-12-31 04269880 frs-core:CurrentFinancialInstruments 2023-12-31 04269880 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04269880 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04269880 frs-bus:Micro-entities 2023-01-01 2023-12-31 04269880 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04269880 frs-bus:Director1 2023-01-01 2023-12-31 04269880 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04269880 2021-12-31 04269880 2022-12-31 04269880 2022-01-01 2022-12-31 04269880 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04269880
Montessori Neighbourhood Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 04269880
2023 2022
£ £
Current assets 59,896 65,708
Creditors: Amounts Falling Due Within One Year (4,228 ) (26,113 )
NET CURRENT ASSETS 55,668 39,595
TOTAL ASSETS LESS CURRENT LIABILITIES 55,668 39,595
Accruals and deferred income (108 ) (108 )
NET ASSETS 55,560 39,487
CAPITAL AND RESERVES 55,560 39,487

Notes

1. General Information
Montessori Neighbourhood Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04269880 . The registered office is Unit 262 405 Kings Road, London, SW10 0BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 December 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 his 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
Mr Dannis Cheung
Director
31 July 2024