Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04163202 Ms T Betes Mrs L Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04163202 2022-12-31 04163202 2023-12-31 04163202 2023-01-01 2023-12-31 04163202 frs-core:CurrentFinancialInstruments 2023-12-31 04163202 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04163202 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04163202 frs-bus:Micro-entities 2023-01-01 2023-12-31 04163202 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04163202 frs-bus:Director1 2023-01-01 2023-12-31 04163202 frs-bus:Director2 2023-01-01 2023-12-31 04163202 2021-12-31 04163202 2022-12-31 04163202 2022-01-01 2022-12-31 04163202 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04163202
The Old School Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 04163202
2023 2022
£ £
Fixed assets 3,315 4,794
Current assets 90,751 81,101
Creditors: Amounts Falling Due Within One Year (12,672 ) (14,462 )
NET CURRENT ASSETS 78,079 66,639
TOTAL ASSETS LESS CURRENT LIABILITIES 81,394 71,433
NET ASSETS 81,394 71,433
CAPITAL AND RESERVES 81,394 71,433

Notes

1. General Information
The Old School Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04163202 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 31 (2022: 23)
31 23
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 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 L Richards
Director
11 September 2024