Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12086229 Mrs Linzi-Jayne Cavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12086229 2023-07-31 12086229 2024-07-31 12086229 2023-08-01 2024-07-31 12086229 frs-core:CurrentFinancialInstruments 2024-07-31 12086229 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12086229 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12086229 frs-bus:Micro-entities 2023-08-01 2024-07-31 12086229 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12086229 frs-bus:Director1 2023-08-01 2024-07-31 12086229 frs-bus:Director1 2023-07-31 12086229 frs-bus:Director1 2024-07-31 12086229 2022-07-31 12086229 2023-07-31 12086229 2022-08-01 2023-07-31 12086229 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12086229
BOSC Childcare Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12086229
2024 2023
£ £
Current assets 26,762 23,839
Creditors: Amounts Falling Due Within One Year (8,722 ) (14,230 )
NET CURRENT ASSETS 18,040 9,609
TOTAL ASSETS LESS CURRENT LIABILITIES 18,040 9,609
Accruals and deferred income (9,329 ) (1,122 )
NET ASSETS 8,711 8,487
CAPITAL AND RESERVES 8,711 8,487

Notes

1. General Information
BOSC Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12086229 . The registered office is 33 Ermine Way, Arrington, Royston, SG8 0AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 10)
11 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Linzi-Jayne Cavanagh 193 3,423 - - (3,229 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Linzi-Jayne Cavanagh
Director
16 November 2024