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 04381924 Miss A Dyson Ms B Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04381924 2023-03-31 04381924 2024-03-31 04381924 2023-04-01 2024-03-31 04381924 frs-core:CurrentFinancialInstruments 2024-03-31 04381924 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04381924 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04381924 frs-bus:Micro-entities 2023-04-01 2024-03-31 04381924 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04381924 frs-bus:Director1 2023-04-01 2024-03-31 04381924 frs-bus:Director2 2023-04-01 2024-03-31 04381924 2022-03-31 04381924 2023-03-31 04381924 2022-04-01 2023-03-31 04381924 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04381924
Tot Spot Day Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Broadbent Accountants LLP
Balance Sheet
Registered number: 04381924
2024 2023
£ £
Fixed assets 17,757 26,926
Current assets 50,852 74,434
Prepayments and accrued income - 2,990
Creditors: Amounts Falling Due Within One Year (60,675 ) (74,806 )
NET CURRENT ASSETS (LIABILITIES) (9,823 ) 2,618
TOTAL ASSETS LESS CURRENT LIABILITIES 7,934 29,544
NET ASSETS 7,934 29,544
CAPITAL AND RESERVES 7,934 29,544

Notes

1. General Information
Tot Spot Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04381924 . The registered office is Mill House, Dean Clough, Halifax, West Yorkshire, HX3 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 30 (2023: 33)
30 33
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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 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
Miss A Dyson
Director
Ms B Thompson
Director
27th June 2024