Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07156282 Chetan Chauhan Alpa Chauhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07156282 2022-12-31 07156282 2023-12-31 07156282 2023-01-01 2023-12-31 07156282 frs-core:CurrentFinancialInstruments 2023-12-31 07156282 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07156282 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07156282 frs-bus:Micro-entities 2023-01-01 2023-12-31 07156282 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07156282 frs-bus:Director1 2023-01-01 2023-12-31 07156282 frs-bus:Director2 2023-01-01 2023-12-31 07156282 2020-12-31 07156282 2022-12-31 07156282 2021-01-01 2022-12-31 07156282 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07156282
Little Cakes Montessori Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cube Tax Accountants
Balance Sheet
Registered number: 07156282
31 December 2023 31 December 2022
£ £
Fixed assets 65,587 67,756
Current assets 54,459 47,818
Creditors: Amounts Falling Due Within One Year (50,883 ) (55,484 )
NET CURRENT ASSETS (LIABILITIES) 3,576 (7,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,163 60,090
NET ASSETS 69,163 60,090
CAPITAL AND RESERVES 69,163 60,090

Notes

1. General Information
Little Cakes Montessori Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07156282 . The registered office is Chalfont Station Road, Little Chalfont, Amersham, HP7 9PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2022: 28)
32 28
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
Chetan Chauhan
Director
24/09/2024