Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08542046 Mrs Christine Doudican Mrs Sharon Sumner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08542046 2023-05-31 08542046 2024-05-31 08542046 2023-06-01 2024-05-31 08542046 frs-core:CurrentFinancialInstruments 2024-05-31 08542046 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08542046 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08542046 frs-bus:Micro-entities 2023-06-01 2024-05-31 08542046 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08542046 frs-bus:Director1 2023-06-01 2024-05-31 08542046 frs-bus:Director2 2023-06-01 2024-05-31 08542046 2022-05-31 08542046 2023-05-31 08542046 2022-06-01 2023-05-31 08542046 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08542046
Brookside Pre-School Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 08542046
2024 2023
£ £
Fixed assets 3,019 2,622
Current assets 162,583 91,605
Prepayments and accrued income 403 403
Creditors: Amounts Falling Due Within One Year (68,709 ) (17,753 )
NET CURRENT ASSETS 94,277 74,255
TOTAL ASSETS LESS CURRENT LIABILITIES 97,296 76,877
Accruals and deferred income (60,068 ) (41,858 )
NET ASSETS 37,228 35,019
CAPITAL AND RESERVES 37,228 35,019

Notes

1. General Information
Brookside Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08542046 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 13)
14 13
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 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 Christine Doudican
Director
26 August 2024