Acorah Software Products - Accounts Production 16.0.110 false true 30 August 2023 1 September 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 09169002 Mr Shoaib Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09169002 2023-08-30 09169002 2024-08-30 09169002 2023-08-31 2024-08-30 09169002 frs-core:CurrentFinancialInstruments 2024-08-30 09169002 frs-core:Non-currentFinancialInstruments 2024-08-30 09169002 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 09169002 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 09169002 frs-bus:Micro-entities 2023-08-31 2024-08-30 09169002 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 09169002 frs-bus:Director1 2023-08-31 2024-08-30 09169002 2022-08-31 09169002 2023-08-30 09169002 2022-09-01 2023-08-30 09169002 frs-core:CurrentFinancialInstruments 2023-08-30 09169002 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 09169002
Flying Start Day Nursery Chigwell Ltd
Financial Statements
For The Year Ended 30 August 2024
Balance Sheet
Registered number: 09169002
2024 2023
£ £
Fixed assets 45,927 51,030
Current assets 282,903 263,477
Creditors: Amounts Falling Due Within One Year (56,434 ) (57,260 )
NET CURRENT ASSETS 226,469 206,217
TOTAL ASSETS LESS CURRENT LIABILITIES 272,396 257,247
Creditors: Amounts Falling After More Than One Year - (5,142 )
NET ASSETS 272,396 252,105
CAPITAL AND RESERVES 272,396 252,105

Notes

1. General Information
Flying Start Day Nursery Chigwell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09169002 . The registered office is 548 Limes Avenue, Chigwell, Essex, IG7 5NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 17)
16 17
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 August 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 his 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 Shoaib Hussain
Director
08/01/2024