Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07015915 Mr Paul Tate Ms Margaret Flaherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07015915 2022-12-31 07015915 2023-12-31 07015915 2023-01-01 2023-12-31 07015915 frs-core:CurrentFinancialInstruments 2023-12-31 07015915 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07015915 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07015915 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07015915 frs-bus:SmallEntities 2023-01-01 2023-12-31 07015915 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 07015915 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07015915 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07015915 frs-bus:Director1 2023-01-01 2023-12-31 07015915 frs-bus:Director2 2023-01-01 2023-12-31 07015915 frs-countries:EnglandWales 2023-01-01 2023-12-31 07015915 2021-12-31 07015915 2022-12-31 07015915 frs-core:CurrentFinancialInstruments 2022-12-31 07015915 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07015915
Busy Bees Pre-School (South Oxhey) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
T Casillas & Co
Chartered Accountants
27 St Lawrence Drive
Pinner
Middlesex
HA5 2RL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07015915
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,688 10,688
10,688 10,688
Creditors: Amounts Falling Due Within One Year 3 (31,270 ) (31,270 )
NET CURRENT ASSETS (LIABILITIES) (20,582 ) (20,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,582 ) (20,582 )
NET LIABILITIES (20,582 ) (20,582 )
Profit and Loss Account (20,582 ) (20,582 )
SHAREHOLDERS' FUNDS (20,582) (20,582)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Margaret Flaherty
Director
25/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Busy Bees Pre-School (South Oxhey) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07015915 . The registered office is 45 Oakdale Road, Watford, WD19 6JX. The company is a registered charity number 1132737.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 31,270 31,270
4. Share Capital
Page 2