Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05002284 Mrs Amanda Coath Mr Roger Coath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05002284 2022-12-31 05002284 2023-12-31 05002284 2023-01-01 2023-12-31 05002284 frs-core:CurrentFinancialInstruments 2023-12-31 05002284 frs-core:Non-currentFinancialInstruments 2023-12-31 05002284 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05002284 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05002284 frs-bus:Micro-entities 2023-01-01 2023-12-31 05002284 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05002284 frs-bus:Director1 2023-01-01 2023-12-31 05002284 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05002284 1 2023-01-01 2023-12-31 05002284 2021-12-31 05002284 2022-12-31 05002284 2022-01-01 2022-12-31 05002284 frs-core:CurrentFinancialInstruments 2022-12-31 05002284 frs-core:Non-currentFinancialInstruments 2022-12-31 05002284 1 2022-01-01 2022-12-31
Registered number: 05002284
Bright Sparks Childrens Centre Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05002284
2023 2022
£ £
Fixed assets 1,489 1,381
Current assets 20,840 11,888
Creditors: Amounts Falling Due Within One Year (6,171 ) (6,502 )
NET CURRENT ASSETS 14,669 5,386
TOTAL ASSETS LESS CURRENT LIABILITIES 16,158 6,767
Creditors: Amounts Falling After More Than One Year (7,248 ) (12,036 )
Accruals and deferred income (13,355 ) (7,906 )
NET LIABILITIES (4,445 ) (13,175 )
CAPITAL AND RESERVES (4,445 ) (13,175 )

Notes

1. General Information
Bright Sparks Childrens Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05002284 . The registered office is 154 Churchway, Plymouth, Devon, PL5 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Employees 9 7
9 7
Page 0
Page 1
For the year ending 31 December 2023 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 Amanda Coath
Director
10 July 2024