Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06679303 Mrs Maria Dhillon Miss Dominique Ellul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06679303 2023-08-31 06679303 2024-08-31 06679303 2023-09-01 2024-08-31 06679303 frs-core:CurrentFinancialInstruments 2024-08-31 06679303 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06679303 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06679303 frs-bus:Micro-entities 2023-09-01 2024-08-31 06679303 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06679303 frs-bus:Director1 2023-09-01 2024-08-31 06679303 frs-bus:Director1 2023-08-31 06679303 frs-bus:Director1 2024-08-31 06679303 frs-bus:Director2 2023-09-01 2024-08-31 06679303 frs-bus:Director2 2023-08-31 06679303 frs-bus:Director2 2024-08-31 06679303 2022-08-31 06679303 2023-08-31 06679303 2022-09-01 2023-08-31 06679303 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06679303
Butterflies Nursery School Ltd
Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06679303
2024 2023
£ £
Fixed assets 7,295 7,248
Current assets 136,636 137,932
Creditors: Amounts Falling Due Within One Year (26,487 ) (27,734 )
NET CURRENT ASSETS 110,149 110,198
TOTAL ASSETS LESS CURRENT LIABILITIES 117,444 117,446
NET ASSETS 117,444 117,446
CAPITAL AND RESERVES 117,444 117,446

Notes

1. General Information
Butterflies Nursery School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06679303 . The registered office is Flat 7 Jenkins Court, Chapel Lane, Bagshot, Surrey, GU19 5DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  30 (2023: 26)
30 26
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Maria Dhillon 2,267 - 1,255 - 1,013
Miss Dominique Ellul 2,268 - 1,254 - 1,013
The above loan is unsecured, interest free and has no set repayment date.
Dividends paid to directors
2024 2023
£ £
Miss Dominique Ellul 1,000 1,000
Mrs Maria Dhillon 1,000 1,000
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For the year ending 31 August 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.
The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:
Mrs Maria Dhillon
Director
30/10/2024