Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12165041 Mrs CLAIRE BYWATER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165041 2022-08-31 12165041 2023-08-31 12165041 2022-09-01 2023-08-31 12165041 frs-core:CurrentFinancialInstruments 2023-08-31 12165041 frs-core:Non-currentFinancialInstruments 2023-08-31 12165041 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12165041 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12165041 frs-bus:Micro-entities 2022-09-01 2023-08-31 12165041 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12165041 frs-bus:Director1 2022-09-01 2023-08-31 12165041 2021-08-31 12165041 2022-08-31 12165041 2021-09-01 2022-08-31 12165041 frs-core:CurrentFinancialInstruments 2022-08-31 12165041 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12165041
Blossoms Day Nursery Cannock Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 12165041
2023 2022
£ £
Fixed assets 62,144 62,144
Current assets 127,685 98,925
Creditors: Amounts Falling Due Within One Year (149,981 ) (107,657 )
NET CURRENT LIABILITIES (22,296 ) (8,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,848 53,412
Creditors: Amounts Falling After More Than One Year (24,947 ) (28,484 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 14,301 24,328
CAPITAL AND RESERVES 14,301 24,328

Notes

1. General Information
Blossoms Day Nursery Cannock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12165041 . The registered office is 15a Anchor Road, Walsall, WS9 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 12)
20 12
For the year ending 31 August 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 CLAIRE BYWATER
Director
8 July 2024