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 10471413 Mrs Charis GOULDING Ms Kendal BENNETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10471413 2023-08-31 10471413 2024-08-31 10471413 2023-09-01 2024-08-31 10471413 frs-core:CurrentFinancialInstruments 2024-08-31 10471413 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 10471413 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10471413 frs-bus:Micro-entities 2023-09-01 2024-08-31 10471413 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10471413 frs-bus:Director1 2023-09-01 2024-08-31 10471413 frs-bus:Director2 2023-09-01 2024-08-31 10471413 2022-08-31 10471413 2023-08-31 10471413 2022-09-01 2023-08-31 10471413 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10471413
Castle Fields Pre-School
Unaudited Financial Statements
For The Year Ended 31 August 2024
Essty Tax & Accounting
Chauntry Mills
High Street
Haverhill
Suffolk
CB9 8AZ
Statement of Financial Position
Registered number: 10471413
2024 2023
£ £
Fixed assets 3,393 4,979
Current assets 55,160 69,172
Creditors: Amounts Falling Due Within One Year (24,259 ) (24,259 )
NET CURRENT ASSETS 30,901 44,913
TOTAL ASSETS LESS CURRENT LIABILITIES 34,294 49,892
NET ASSETS 34,294 49,892
RESERVES 34,294 49,892

Notes

1. General Information
Castle Fields Pre-School is a private company, limited by guarantee, incorporated in England & Wales, registered number 10471413 . The registered office is Castle Fields, School Lane, Haverhill, Suffolk, CB9 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 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 Charis GOULDING
Director
04/10/2024