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 07714559 Mrs Emma Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07714559 2023-07-31 07714559 2024-07-31 07714559 2023-08-01 2024-07-31 07714559 frs-core:CurrentFinancialInstruments 2024-07-31 07714559 frs-core:Non-currentFinancialInstruments 2024-07-31 07714559 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07714559 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07714559 frs-bus:Micro-entities 2023-08-01 2024-07-31 07714559 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07714559 frs-bus:Director1 2023-08-01 2024-07-31 07714559 2022-07-31 07714559 2023-07-31 07714559 2022-08-01 2023-07-31 07714559 frs-core:CurrentFinancialInstruments 2023-07-31 07714559 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07714559
E J C Child Care Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07714559
2024 2023
£ £
Fixed assets 199 299
Current assets 25,311 13,172
Prepayments and accrued income 414 157
Creditors: Amounts Falling Due Within One Year (6,030 ) (3,940 )
NET CURRENT ASSETS 19,695 9,389
TOTAL ASSETS LESS CURRENT LIABILITIES 19,894 9,688
Creditors: Amounts Falling After More Than One Year - (4,155 )
Accruals and deferred income (3,165 ) (2,350 )
NET ASSETS 16,729 3,183
CAPITAL AND RESERVES 16,729 3,183

Notes

1. General Information
E J C Child Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07714559 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Emma Cooper 12,000 5,650
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Page 1
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 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 Emma Cooper
Director
08/08/2024