Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 5332516 Mr MARTIN BLOWERS Mrs AILSA NEVILLE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5332516 2023-01-31 5332516 2024-01-31 5332516 2023-02-01 2024-01-31 5332516 frs-core:CurrentFinancialInstruments 2024-01-31 5332516 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 5332516 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 5332516 frs-bus:Micro-entities 2023-02-01 2024-01-31 5332516 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 5332516 frs-bus:Director1 2023-02-01 2024-01-31 5332516 frs-bus:Director2 2023-02-01 2024-01-31 5332516 2022-01-31 5332516 2023-01-31 5332516 2022-02-01 2023-01-31 5332516 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 5332516
MILL COTTAGE MONTESSORI SCHOOL LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED
Association of Accounting Technicians
20 HIGH STREET
QUEENSBURY
BRADFORD
WEST YORKSHIRE
BD13 2PA
Balance Sheet
Registered number: 5332516
2024 2023
£ £
Fixed assets 15,354 20,472
Current assets 98,307 142,172
Creditors: Amounts Falling Due Within One Year (50,014 ) (54,183 )
NET CURRENT ASSETS 48,293 87,989
TOTAL ASSETS LESS CURRENT LIABILITIES 63,647 108,461
Provisions for liabilities (389 ) (749 )
Accruals and deferred income (3,816 ) (3,806 )
NET ASSETS 59,442 103,906
CAPITAL AND RESERVES 59,442 103,906

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 16 (2023: 14)
16 14
2. General Information
Mill Cottage Montessori School Limited, Registered number 5332516 is a limited by shares company incorporated in England & Wales. The Registered Office is Wakefield Road, Brighouse, West Yorkshire, HD6 4HA.
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For the year ending 31 January 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
Mr MARTIN BLOWERS
Director
Mrs AILSA NEVILLE
Director
28 August 2024