Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04496071 Mrs Shahida Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04496071 2022-09-30 04496071 2023-09-30 04496071 2022-10-01 2023-09-30 04496071 frs-core:CurrentFinancialInstruments 2023-09-30 04496071 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04496071 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04496071 frs-bus:Micro-entities 2022-10-01 2023-09-30 04496071 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04496071 frs-bus:Director1 2022-10-01 2023-09-30 04496071 2021-09-30 04496071 2022-09-30 04496071 2021-10-01 2022-09-30 04496071 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 04496071
Oakdin Montessori Kindergarten Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Brentwood Accounting and Tax
Balance Sheet
Registered number: 04496071
2023 2022
£ £
Fixed assets 2,635 3,005
Current assets 184,553 123,935
Creditors: Amounts Falling Due Within One Year (29,109 ) (11,517 )
NET CURRENT ASSETS 155,444 112,418
TOTAL ASSETS LESS CURRENT LIABILITIES 158,079 115,423
Accruals and deferred income (2,532 ) (1,728 )
NET ASSETS 155,547 113,695
CAPITAL AND RESERVES 155,547 113,695

Notes

1. General Information
Oakdin Montessori Kindergarten Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04496071 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Brentwood, Essex, CM13 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 12)
12 12
For the year ending 30 September 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 Shahida Shah
Director
08/09/2024