Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08564739 Mr J P Wood Mrs B Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08564739 2023-06-30 08564739 2024-06-30 08564739 2023-07-01 2024-06-30 08564739 frs-core:CurrentFinancialInstruments 2024-06-30 08564739 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08564739 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08564739 frs-bus:Micro-entities 2023-07-01 2024-06-30 08564739 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08564739 frs-bus:Director1 2023-07-01 2024-06-30 08564739 frs-bus:Director2 2023-07-01 2024-06-30 08564739 2022-06-30 08564739 2023-06-30 08564739 2022-07-01 2023-06-30 08564739 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08564739
Creative Day Care Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 08564739
2024 2023
£ £
Fixed assets 26,058 30,286
Current assets 77,579 104,949
Creditors: Amounts Falling Due Within One Year (14,319 ) (19,405 )
NET CURRENT ASSETS 63,260 85,544
TOTAL ASSETS LESS CURRENT LIABILITIES 89,318 115,830
Accruals and deferred income (945 ) (900 )
NET ASSETS 88,373 114,930
CAPITAL AND RESERVES 88,373 114,930

Notes

1. General Information
Creative Day Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08564739 . The registered office is Bilton Grande Community Centre, Grange Road, Hull, HU9 4LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 10)
14 10
For the year ending 30 June 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 B Wood
Director
22nd October 2024