Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10861701 MRS SUZANNE BUTLER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10861701 2023-08-31 10861701 2024-08-31 10861701 2023-09-01 2024-08-31 10861701 frs-core:CurrentFinancialInstruments 2024-08-31 10861701 frs-core:Non-currentFinancialInstruments 2024-08-31 10861701 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10861701 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10861701 frs-bus:Micro-entities 2023-09-01 2024-08-31 10861701 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10861701 frs-bus:Director1 2023-09-01 2024-08-31 10861701 frs-bus:Director1 2023-08-31 10861701 frs-bus:Director1 2024-08-31 10861701 2022-08-31 10861701 2023-08-31 10861701 2022-09-01 2023-08-31 10861701 frs-core:CurrentFinancialInstruments 2023-08-31 10861701 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10861701
PLUS THREE NURSERIES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10861701
2024 2023
£ £
Fixed assets 35,790 39,963
Current assets 40,551 62,772
Prepayments and accrued income 1,160 -
Creditors: Amounts Falling Due Within One Year (69,213 ) (102,080 )
NET CURRENT LIABILITIES (27,502 ) (39,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,288 655
Creditors: Amounts Falling After More Than One Year (7,351 ) (10,015 )
Accruals and deferred income (500 ) (1,350 )
NET ASSETS/(LIABILITIES) 437 (10,710 )
CAPITAL AND RESERVES 437 (10,710 )

Notes

1. General Information
PLUS THREE NURSERIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10861701 . The registered office is 34 Rose Street, Wokingham, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 10)
15 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
MRS SUZANNE BUTLER - 6,654 - - 6,654
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 2024 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 SUZANNE BUTLER
Director
01/10/2024