Acorah Software Products - Accounts Production16.0.110falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202404876350Miss Tracey Bakeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure048763502023-03-31048763502024-03-31048763502023-04-012024-03-3104876350frs-core:CurrentFinancialInstruments2024-03-3104876350frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3104876350frs-bus:FilletedAccounts2023-04-012024-03-3104876350frs-bus:Micro-entities2023-04-012024-03-3104876350frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104876350frs-bus:Director12023-04-012024-03-31048763502022-03-31048763502023-03-31048763502022-04-012023-03-3104876350frs-core:CurrentFinancialInstruments2023-03-31
Registered number: 04876350
Tots to Teens Childcare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tots to Teens Childcare Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 04876350
2024
2023
£
£
Current assets
5,589
27,749
Creditors: Amounts Falling Due Within One Year
(5,556)
(25,506)
NET CURRENT ASSETS
33
2,243
TOTAL ASSETS LESS CURRENT LIABILITIES
33
2,243
NET ASSETS
33
2,243
CAPITAL AND RESERVES
33
2,243
Notes
1.General Information
Tots to Teens Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04876350. The registered office is 33 St Marks Road, Hadleigh, Benfleet, Essex, SS7 2PU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Related Party Transactions
The director's loan account balance with the company as at 31st March 2024 was £23 (credit).
Page 0
Page 1
Tots to Teens Childcare Ltd
Balance Sheet (continued)
As At 31 March 2024
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 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.