Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07551583 Mr Eric Fernandez Mrs Lucy Fernandez Mr Eric Fernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07551583 2022-11-30 07551583 2023-11-30 07551583 2022-12-01 2023-11-30 07551583 frs-core:CurrentFinancialInstruments 2023-11-30 07551583 frs-core:Non-currentFinancialInstruments 2023-11-30 07551583 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07551583 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07551583 frs-bus:Micro-entities 2022-12-01 2023-11-30 07551583 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07551583 frs-bus:Director1 2022-12-01 2023-11-30 07551583 frs-bus:Director2 2022-12-01 2023-11-30 07551583 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07551583 2021-11-30 07551583 2022-11-30 07551583 2021-12-01 2022-11-30 07551583 frs-core:CurrentFinancialInstruments 2022-11-30 07551583 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07551583
Early Learners' Nursery Schools Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07551583
2023 2022
£ £
Fixed assets 5,885 7,564
Current assets 37,533 13,484
Prepayments and accrued income 202 1,279
Creditors: Amounts Falling Due Within One Year (53,574 ) (79,119 )
NET CURRENT LIABILITIES (15,839 ) (64,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,954 ) (56,792 )
Creditors: Amounts Falling After More Than One Year (13,653 ) (19,611 )
NET LIABILITIES (23,607 ) (76,403 )
CAPITAL AND RESERVES (23,607 ) (76,403 )

Notes

1. General Information
Early Learners' Nursery Schools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07551583 . The registered office is 78 Uppingham Road, Leicester, LE5 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 12)
10 12
Page 0
Page 1
For the year ending 30 November 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
Mr Eric Fernandez
Director
8 August 2024