Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09936237 Mrs Sunnah Hussain Mrs Sunnah Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09936237 2023-01-31 09936237 2024-01-31 09936237 2023-02-01 2024-01-31 09936237 frs-core:CurrentFinancialInstruments 2024-01-31 09936237 frs-core:Non-currentFinancialInstruments 2024-01-31 09936237 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09936237 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09936237 frs-bus:Micro-entities 2023-02-01 2024-01-31 09936237 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09936237 frs-bus:Director1 2023-02-01 2024-01-31 09936237 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09936237 2022-01-31 09936237 2023-01-31 09936237 2022-02-01 2023-01-31 09936237 frs-core:CurrentFinancialInstruments 2023-01-31 09936237 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09936237
Hope Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09936237
2024 2023
as restated
£ £
Fixed assets 163,756 163,756
Current assets 112,254 -
Creditors: Amounts Falling Due Within One Year (100,444 ) (96,614 )
NET CURRENT ASSETS (LIABILITIES) 11,810 (96,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES 175,566 67,142
Creditors: Amounts Falling After More Than One Year (215,660 ) (106,487 )
Accruals and deferred income (1,220 ) (1,220 )
NET LIABILITIES (41,314 ) (40,565 )
CAPITAL AND RESERVES (41,314 ) (40,565 )

Notes

1. General Information
Hope Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09936237 . The registered office is 25 Leigh Street, Sheffield, S9 2PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Sunnah Hussain
Director
21/10/2024