Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05349437 Mr Robert Varty Ms Jenny Elstub Ms Jenny Elstub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05349437 2023-04-30 05349437 2024-04-30 05349437 2023-05-01 2024-04-30 05349437 frs-core:CurrentFinancialInstruments 2024-04-30 05349437 frs-core:Non-currentFinancialInstruments 2024-04-30 05349437 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05349437 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05349437 frs-bus:Micro-entities 2023-05-01 2024-04-30 05349437 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05349437 frs-bus:Director1 2023-05-01 2024-04-30 05349437 frs-bus:Director2 2023-05-01 2024-04-30 05349437 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05349437 2022-04-30 05349437 2023-04-30 05349437 2022-05-01 2023-04-30 05349437 frs-core:CurrentFinancialInstruments 2023-04-30 05349437 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05349437
Guiseley Childrens Day Nursery Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 05349437
2024 2023
£ £
Fixed assets 551,710 552,318
Current assets 44,003 94,442
Creditors: Amounts Falling Due Within One Year (156,171 ) (137,874 )
NET CURRENT LIABILITIES (112,168 ) (43,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES 439,542 508,886
Creditors: Amounts Falling After More Than One Year (222,764 ) (233,479 )
NET ASSETS 216,778 275,407
CAPITAL AND RESERVES 216,778 275,407

Notes

1. General Information
Guiseley Childrens Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05349437 . The registered office is Claybanks Otley Road, Guiseley, Leeds, Yorkshire, LS20 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2023: 20)
22 20
For the year ending 30 April 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 Robert Varty
Director
Ms Jenny Elstub
Director
27/12/2024