Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07195098 Mrs Kim Sparkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07195098 2023-03-31 07195098 2024-03-31 07195098 2023-04-01 2024-03-31 07195098 frs-core:CurrentFinancialInstruments 2024-03-31 07195098 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07195098 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07195098 frs-bus:Micro-entities 2023-04-01 2024-03-31 07195098 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07195098 frs-bus:Director1 2023-04-01 2024-03-31 07195098 2022-03-31 07195098 2023-03-31 07195098 2022-04-01 2023-03-31 07195098 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07195098
Oak Childcare Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 07195098
2024 2023
£ £
Fixed assets 1,137 909
Current assets 6,040 8,315
Creditors: Amounts Falling Due Within One Year (4,959 ) (7,277 )
NET CURRENT ASSETS 1,081 1,038
TOTAL ASSETS LESS CURRENT LIABILITIES 2,218 1,947
Accruals and deferred income - (753 )
NET ASSETS 2,218 1,194
CAPITAL AND RESERVES 2,218 1,194

Notes

1. General Information
Oak Childcare Limited Registered number 07195098 is a limited by shares company incorporated in England & Wales. The Registered Office is c/o M C Accountants, Office 4, 19 Market Square, Sandbach, Cheshire, CW11 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
Page 0
Page 1
For the year ending 31 March 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 Kim Sparkes
Director
16th August 2024