Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03803490 Mrs Shirley Mackintosh Mrs Susan Mackie Mrs Melanie Brown Mrs Shirley Mackintosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03803490 2023-07-31 03803490 2024-07-31 03803490 2023-08-01 2024-07-31 03803490 frs-core:CurrentFinancialInstruments 2024-07-31 03803490 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03803490 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03803490 frs-bus:Micro-entities 2023-08-01 2024-07-31 03803490 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03803490 frs-bus:Director1 2023-08-01 2024-07-31 03803490 frs-bus:Director2 2023-08-01 2024-07-31 03803490 frs-bus:Director3 2023-08-01 2024-07-31 03803490 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03803490 2022-07-31 03803490 2023-07-31 03803490 2022-08-01 2023-07-31 03803490 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03803490
Ashingdon Pre-School Limited
Financial Statements
For The Year Ended 31 July 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 03803490
2024 2023
£ £
Fixed assets 800 941
Current assets 22,843 11,201
Prepayments and accrued income 984 983
Creditors: Amounts Falling Due Within One Year (16,646 ) (1,464 )
NET CURRENT ASSETS 7,181 10,720
TOTAL ASSETS LESS CURRENT LIABILITIES 7,981 11,661
Accruals and deferred income (2,545 ) (9,840 )
NET ASSETS 5,436 1,821
CAPITAL AND RESERVES 5,436 1,821

Notes

1. General Information
Ashingdon Pre-School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03803490 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 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 Shirley Mackintosh
Director
Mrs Susan Mackie
Director
Mrs Melanie Brown
Director
26/11/2024