Little Acorns Pre-School Limited 06239720 false 2022-08-01 2024-01-31 2024-01-31 The principal activity of the company is pre-school nursery and related consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 06239720 2022-08-01 2024-01-31 06239720 2024-01-31 06239720 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06239720 bus:Micro-entities 2022-08-01 2024-01-31 06239720 bus:AuditExemptWithAccountantsReport 2022-08-01 2024-01-31 06239720 bus:FilletedAccounts 2022-08-01 2024-01-31 06239720 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2024-01-31 06239720 bus:RegisteredOffice 2022-08-01 2024-01-31 06239720 bus:CompanySecretaryDirector1 2022-08-01 2024-01-31 06239720 bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 06239720 countries:AllCountries 2022-08-01 2024-01-31 06239720 2021-08-01 2022-07-31 06239720 2022-07-31 06239720 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06239720

Little Acorns Pre-School Limited

Annual Report and Financial Statements

for the Period from 1 August 2022 to 31 January 2024

 

Little Acorns Pre-School Limited

Contents


 

Balance Sheet

1 to 2

 

Little Acorns Pre-School Limited

Company registration number: 06239720
Balance Sheet as at 31 January 2024

2024
£

2022
£

Current assets

2,701

69,498

Creditors: Amounts falling due within one year

(2,849)

(324)

Total assets less current liabilities

(148)

69,174

Accruals and deferred income

(425)

(720)

 

(573)

68,454

Capital and reserves

(573)

68,454

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 22 October 2024
 

Mrs R K Sandhu
Company secretary and director

   
     
 

Little Acorns Pre-School Limited

Company registration number: 06239720
Balance Sheet as at 31 January 2024 (continued)

Notes to the Financial Statements
for the Period from 1 August 2022 to 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the director on 22 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).