Acorah Software Products - Accounts Production 15.0.600 false true 27 May 2022 28 May 2021 false true No description of principal activity 28 May 2022 27 May 2023 27 May 2023 08977126 Mr John Duckworth Mrs Mai-Ling Duckworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08977126 2022-05-27 08977126 2023-05-27 08977126 2022-05-28 2023-05-27 08977126 frs-core:CurrentFinancialInstruments 2023-05-27 08977126 frs-core:Non-currentFinancialInstruments 2023-05-27 08977126 frs-bus:PrivateLimitedCompanyLtd 2022-05-28 2023-05-27 08977126 frs-bus:FilletedAccounts 2022-05-28 2023-05-27 08977126 frs-bus:Micro-entities 2022-05-28 2023-05-27 08977126 frs-bus:AuditExempt-NoAccountantsReport 2022-05-28 2023-05-27 08977126 frs-bus:Director1 2022-05-28 2023-05-27 08977126 frs-bus:Director2 2022-05-28 2023-05-27 08977126 2021-05-27 08977126 2022-05-27 08977126 2021-05-28 2022-05-27 08977126 frs-core:CurrentFinancialInstruments 2022-05-27 08977126 frs-core:Non-currentFinancialInstruments 2022-05-27
Registered number: 08977126
Natterjacks Childcare Ltd
Unaudited Financial Statements
For The Year Ended 27 May 2023
Gilby & Co Accountants
Balance Sheet
Registered number: 08977126
2023 2022
£ £
Fixed assets 509 919
Current assets 77,025 131,702
Creditors: Amounts Falling Due Within One Year (14,012 ) (27,327 )
NET CURRENT ASSETS 63,013 104,375
TOTAL ASSETS LESS CURRENT LIABILITIES 63,522 105,294
Creditors: Amounts Falling After More Than One Year (37,155 ) (43,258 )
NET ASSETS 26,367 62,036
CAPITAL AND RESERVES 26,367 62,036

Notes

1. General Information
Natterjacks Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08977126 . The registered office is 15 Fosters Close Churchtown, Southport, Merseyside, PR9 7QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 28 (2022: 24)
28 24
For the year ending 27 May 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
Mrs Mai-Ling Duckworth
Director
5th August 2024