Registered number
10261906
Little Acorns Forest Schools Ltd
Filleted Accounts
31 July 2024
Little Acorns Forest Schools Ltd
Registered number: 10261906
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,126 2,834
Current assets 21,949 30,018
Prepayments and accrued income 252 252
22,201 30,270
Creditors: amounts falling due within one year (11,441) (13,543)
Net current assets 10,760 16,727
Total assets less current liabilities 12,886 19,561
Accruals and deferred income (14,740) (14,740)
Net (liabilities)/assets (1,854) 4,821
Capital and reserves (1,854) 4,821
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Foxglove Avenue, Donisthorpe, Swadlincote, Derbyshire, DE12 7RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Churchward
Director
Approved by the board on 4 October 2024
Little Acorns Forest Schools Ltd 10261906 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 D Churchward No description of principal activity 10261906 2022-08-01 2023-07-31 10261906 core:WithinOneYear 2023-07-31 10261906 2023-08-01 2024-07-31 10261906 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10261906 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10261906 countries:England 2023-08-01 2024-07-31 10261906 bus:Director40 2023-08-01 2024-07-31 10261906 bus:Micro-entities 2023-08-01 2024-07-31 10261906 bus:FilletedAccounts 2023-08-01 2024-07-31 10261906 2024-07-31 10261906 core:WithinOneYear 2024-07-31 10261906 2023-07-31 iso4217:GBP xbrli:pure