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 08142919 Mrs J J Allen Mr J A Consterdine Mrs H J Coughlin Mrs B H Griffiths Mr M O Olatoye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08142919 2023-03-31 08142919 2024-03-31 08142919 2023-04-01 2024-03-31 08142919 frs-core:CurrentFinancialInstruments 2024-03-31 08142919 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 08142919 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08142919 frs-bus:Micro-entities 2023-04-01 2024-03-31 08142919 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08142919 frs-bus:Director1 2023-04-01 2024-03-31 08142919 frs-bus:Director2 2023-04-01 2024-03-31 08142919 frs-bus:Director3 2023-04-01 2024-03-31 08142919 frs-bus:Director4 2023-04-01 2024-03-31 08142919 frs-bus:Director5 2023-04-01 2024-03-31 08142919 2022-03-31 08142919 2023-03-31 08142919 2022-04-01 2023-03-31 08142919 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08142919
Chatterbox Community Pre-School Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Balance Sheet
Registered number: 08142919
2024 2023
£ £
Fixed assets 1,614 1,809
Current assets 110,670 91,874
Creditors: Amounts Falling Due Within One Year (2,920 ) (2,949 )
NET CURRENT ASSETS 107,750 88,925
TOTAL ASSETS LESS CURRENT LIABILITIES 109,364 90,734
Accruals and deferred income (660 ) (630 )
NET ASSETS 108,704 90,104
RESERVES 108,704 90,104

Notes

1. General Information
Chatterbox Community Pre-School Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08142919 . The registered office is Chatterbox Community Pre-School, Halterworth Lane, Romsey, Hampshire, SO51 9AD. 
The company is also a registered charity, registered in England and Wales, registered number 1148925.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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
Mrs J J Allen
Director
26/07/2024