Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07121880 Mrs Nehar Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07121880 2023-01-31 07121880 2024-01-31 07121880 2023-02-01 2024-01-31 07121880 frs-core:CurrentFinancialInstruments 2024-01-31 07121880 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07121880 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07121880 frs-bus:Micro-entities 2023-02-01 2024-01-31 07121880 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07121880 frs-bus:Director1 2023-02-01 2024-01-31 07121880 2022-01-31 07121880 2023-01-31 07121880 2022-02-01 2023-01-31 07121880 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07121880
Angels Day Nursery Birmingham Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07121880
2024 2023
£ £
Fixed assets 124,870 70,316
Current assets 474,523 689,637
Creditors: Amounts Falling Due Within One Year (192,286 ) (157,285 )
NET CURRENT ASSETS 282,237 532,352
TOTAL ASSETS LESS CURRENT LIABILITIES 407,107 602,668
Accruals and deferred income (13,736 ) (13,736 )
NET ASSETS 393,371 588,932
CAPITAL AND RESERVES 393,371 588,932

Notes

1. General Information
Angels Day Nursery Birmingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07121880 . The registered office is 627 WALSALL ROAD, GREAT BARR, BIRMINGHAM, B42 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 36 (2023: 30)
36 30
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Page 1
For the year ending 31 January 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 Nehar Rahman
Director
30/10/2024