Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12491978 Colin Chandler Mrs Amanda Chandler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12491978 2023-03-31 12491978 2024-03-31 12491978 2023-04-01 2024-03-31 12491978 frs-core:CurrentFinancialInstruments 2024-03-31 12491978 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12491978 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12491978 frs-bus:Micro-entities 2023-04-01 2024-03-31 12491978 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12491978 frs-bus:Director1 2023-04-01 2024-03-31 12491978 frs-bus:Director1 2023-03-31 12491978 frs-bus:Director1 2024-03-31 12491978 frs-bus:Director2 2023-04-01 2024-03-31 12491978 frs-bus:Director2 2023-03-31 12491978 frs-bus:Director2 2024-03-31 12491978 2022-03-31 12491978 2023-03-31 12491978 2022-04-01 2023-03-31 12491978 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12491978
Arnos Vale Montessori Childcare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Balance Sheet
Registered number: 12491978
2024 2023
£ £
Fixed assets 652 311
Current assets 17,218 11,412
Creditors: Amounts Falling Due Within One Year (16,590 ) (12,959 )
NET CURRENT ASSETS (LIABILITIES) 628 (1,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,280 (1,236 )
NET ASSETS/(LIABILITIES) 1,280 (1,236 )
CAPITAL AND RESERVES 1,280 (1,236 )

Notes

1. General Information
Arnos Vale Montessori Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12491978 . The registered office is 40 Hampstead Road, Brislington, Bristol, BS4 3HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Colin Chandler 5,706 6,089 5,706 - 6,089
Mrs Amanda Chandler 5,706 6,089 5,706 - 6,089
The above loan is unsecured, interest free and repayable on demand.
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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 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.
On behalf of the board
Colin Chandler
Director
31st March 2024