Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11821106 Mrs Victoria Jaskola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11821106 2023-02-28 11821106 2024-02-28 11821106 2023-03-01 2024-02-28 11821106 frs-core:CurrentFinancialInstruments 2024-02-28 11821106 frs-core:Non-currentFinancialInstruments 2024-02-28 11821106 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11821106 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11821106 frs-bus:Micro-entities 2023-03-01 2024-02-28 11821106 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11821106 frs-bus:Director1 2023-03-01 2024-02-28 11821106 frs-bus:Director1 2023-02-28 11821106 frs-bus:Director1 2024-02-28 11821106 2022-02-28 11821106 2023-02-28 11821106 2022-03-01 2023-02-28 11821106 frs-core:CurrentFinancialInstruments 2023-02-28 11821106 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11821106
Little Unicorns Daycare Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 11821106
2024 2023
£ £
Fixed assets 1,724 2,254
Current assets 25,052 25,292
Creditors: Amounts Falling Due Within One Year (47,546 ) (26,325 )
NET CURRENT LIABILITIES (22,494 ) (1,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,770 ) 1,221
Creditors: Amounts Falling After More Than One Year (11,225 ) (11,243 )
Accruals and deferred income (291 ) (376 )
NET LIABILITIES (32,286 ) (10,398 )
CAPITAL AND RESERVES (32,286 ) (10,398 )

Notes

1. General Information
Little Unicorns Daycare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11821106 . The registered office is 4 Nydfa Road, Pengam, Blackwood, NP12 3SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2023: 22)
24 22
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Victoria Jaskola 18,293 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Victoria Jaskola
Director
21/11/2024