Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 8 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13899855 Mr Samuel Fender Mrs Megan Fender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13899855 2023-02-28 13899855 2024-02-28 13899855 2023-03-01 2024-02-28 13899855 frs-core:CurrentFinancialInstruments 2024-02-28 13899855 frs-core:Non-currentFinancialInstruments 2024-02-28 13899855 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13899855 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13899855 frs-bus:Micro-entities 2023-03-01 2024-02-28 13899855 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13899855 frs-bus:Director1 2023-03-01 2024-02-28 13899855 frs-bus:Director2 2023-03-01 2024-02-28 13899855 2022-02-07 13899855 2023-02-28 13899855 2022-02-08 2023-02-28 13899855 frs-core:CurrentFinancialInstruments 2023-02-28 13899855 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13899855
Croeso Day Nursery Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13899855
28 February 2024 28 February 2023
£ £
Fixed assets 41,139 25,942
Current assets 42,096 46,278
Creditors: Amounts Falling Due Within One Year (33,151 ) (10,865 )
NET CURRENT ASSETS 8,945 35,413
TOTAL ASSETS LESS CURRENT LIABILITIES 50,084 61,355
Creditors: Amounts Falling After More Than One Year (59,679 ) (64,481 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (10,495 ) (4,026 )
CAPITAL AND RESERVES (10,495 ) (4,026 )

Notes

1. General Information
Croeso Day Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13899855 . The registered office is 23 Heol Wenallt, Cwmgwrach, Neath, SA11 5PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Samuel Fender
Director
29/11/2024