Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 22 June 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14188166 Mrs S Aqeel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14188166 2023-03-31 14188166 2024-03-31 14188166 2023-04-01 2024-03-31 14188166 frs-core:CurrentFinancialInstruments 2024-03-31 14188166 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14188166 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14188166 frs-bus:Micro-entities 2023-04-01 2024-03-31 14188166 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14188166 frs-bus:Director1 2023-04-01 2024-03-31 14188166 2022-06-21 14188166 2023-03-31 14188166 2022-06-22 2023-03-31 14188166 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14188166
Epping Montessori Nursery Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 14188166
31 March 2024 31 March 2023
£ £
Fixed assets 39,529 35,000
Current assets 37,810 22,045
Creditors: Amounts Falling Due Within One Year (57,167 ) (42,410 )
NET CURRENT LIABILITIES (19,357 ) (20,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,172 14,635
Accruals and deferred income (1,100 ) -
NET ASSETS 19,072 14,635
CAPITAL AND RESERVES 19,072 14,635

Notes

1. General Information
Epping Montessori Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14188166 . The registered office is 167 Crescent Road, Dagenham, RM10 7HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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 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 S Aqeel
Director
22/10/2024