Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 September 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12097980 Mrs Kayleigh Thornton Mr Gary Thornton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12097980 2023-05-31 12097980 2024-05-31 12097980 2023-06-01 2024-05-31 12097980 frs-core:CurrentFinancialInstruments 2024-05-31 12097980 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12097980 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12097980 frs-bus:Micro-entities 2023-06-01 2024-05-31 12097980 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12097980 frs-bus:Director1 2023-06-01 2024-05-31 12097980 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 12097980 2022-08-31 12097980 2023-05-31 12097980 2022-09-01 2023-05-31 12097980 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12097980
Kmt Toddler Classes Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Harrisons Accountancy Services
Grapha Farm
Caistor Road
Market Rasen
Lincolnshire
LN8 3FD
Balance Sheet
Registered number: 12097980
31 May 2024 31 May 2023
£ £
Fixed assets 10,893 13,531
Current assets 17,334 5,110
Prepayments and accrued income 840 361
Creditors: Amounts Falling Due Within One Year (21,339 ) (24,745 )
NET CURRENT LIABILITIES (3,165 ) (19,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,728 (5,743 )
Accruals and deferred income (1,984 ) -
NET ASSETS/(LIABILITIES) 5,744 (5,743 )
CAPITAL AND RESERVES 5,744 (5,743 )

Notes

1. General Information
Kmt Toddler Classes Ltd is a private company, limited by shares, incorporated in , registered number 12097980 . The registered office is 31 Brookside, Chertsey, Surrey, KT16 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Kayleigh Thornton
Director
14/08/2024