Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 3 May 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14082967 Mrs Lyndsey Rhodes Miss Samantha Fenwick-Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14082967 2023-10-31 14082967 2024-10-31 14082967 2023-11-01 2024-10-31 14082967 frs-core:CurrentFinancialInstruments 2024-10-31 14082967 frs-core:Non-currentFinancialInstruments 2024-10-31 14082967 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14082967 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14082967 frs-bus:Micro-entities 2023-11-01 2024-10-31 14082967 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14082967 frs-bus:Director1 2023-11-01 2024-10-31 14082967 frs-bus:Director2 2023-11-01 2024-10-31 14082967 2022-05-02 14082967 2023-10-31 14082967 2022-05-03 2023-10-31 14082967 frs-core:CurrentFinancialInstruments 2023-10-31 14082967 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14082967
Happy Little Hedgehogs Day Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 14082967
31 October 2024 31 October 2023
£ £
Fixed assets 15,031 16,642
Current assets 55,946 49,257
Prepayments and accrued income 999 -
Creditors: Amounts Falling Due Within One Year (32,723 ) (23,773 )
NET CURRENT ASSETS 24,222 25,484
TOTAL ASSETS LESS CURRENT LIABILITIES 39,253 42,126
Creditors: Amounts Falling After More Than One Year - (55,000 )
Accruals and deferred income (6,170 ) (9,351 )
NET ASSETS/(LIABILITIES) 33,083 (22,225 )
CAPITAL AND RESERVES 33,083 (22,225 )

Notes

1. General Information
Happy Little Hedgehogs Day Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14082967 . The registered office is 8 Springfield Drive, Boroughbridge, YO51 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  16 (2023: 4)
16 4
For the year ending 31 October 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 Lyndsey Rhodes
Director
26th November 2024