Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06916726 Ms Emma Reynolds Mrs Kerry Lowe Mrs Kerry Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06916726 2023-04-30 06916726 2024-04-30 06916726 2023-05-01 2024-04-30 06916726 frs-core:CurrentFinancialInstruments 2024-04-30 06916726 frs-core:Non-currentFinancialInstruments 2024-04-30 06916726 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06916726 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06916726 frs-bus:Micro-entities 2023-05-01 2024-04-30 06916726 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06916726 frs-bus:Director1 2023-05-01 2024-04-30 06916726 frs-bus:Director2 2023-05-01 2024-04-30 06916726 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06916726 2022-04-30 06916726 2023-04-30 06916726 2022-05-01 2023-04-30 06916726 frs-core:CurrentFinancialInstruments 2023-04-30 06916726 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06916726
Scallywags Nursery Chelmsford Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 06916726
2024 2023
£ £
Fixed assets 1,547 1,821
Current assets 174,313 150,921
Creditors: Amounts Falling Due Within One Year (53,782 ) (22,533 )
NET CURRENT ASSETS 120,531 128,388
TOTAL ASSETS LESS CURRENT LIABILITIES 122,078 130,209
Creditors: Amounts Falling After More Than One Year - (25,293 )
NET ASSETS 122,078 104,916
CAPITAL AND RESERVES 122,078 104,916

Notes

1. General Information
Scallywags Nursery Chelmsford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06916726 . The registered office is 11 Redhills Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 20)
25 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
Mrs Kerry Lowe
Director
16/01/2025