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 11933798 Mr Ian Hancocks Mrs Kellyann Hancocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11933798 2023-04-30 11933798 2024-04-30 11933798 2023-05-01 2024-04-30 11933798 frs-core:CurrentFinancialInstruments 2024-04-30 11933798 frs-core:Non-currentFinancialInstruments 2024-04-30 11933798 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11933798 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11933798 frs-bus:Micro-entities 2023-05-01 2024-04-30 11933798 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11933798 frs-bus:Director1 2023-05-01 2024-04-30 11933798 frs-bus:Director2 2023-05-01 2024-04-30 11933798 2022-04-30 11933798 2023-04-30 11933798 2022-05-01 2023-04-30 11933798 frs-core:CurrentFinancialInstruments 2023-04-30 11933798 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11933798
Poppyseeds Day Nursery LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 11933798
2024 2023
£ £
Fixed assets 497,368 416,629
Current assets 11,061 40,489
Creditors: Amounts Falling Due Within One Year (132,221 ) (170,518 )
NET CURRENT LIABILITIES (121,160 ) (130,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 376,208 286,600
Creditors: Amounts Falling After More Than One Year (255,624 ) (225,297 )
NET ASSETS 120,584 61,303
CAPITAL AND RESERVES 120,584 61,303

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 14 (2023: 10)
14 10
2. General Information
Poppyseeds Day Nursery LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11933798 . The registered office is Unit 2 Court Mews, 268 London Road, Cheltenham, Gloucestershire, GL52 6HS.
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 Ian Hancocks
Director
11/01/2025