Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI640726 Mrs Geraldine Bruce Mr Michael Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI640726 2023-09-30 NI640726 2024-09-30 NI640726 2023-10-01 2024-09-30 NI640726 frs-core:CurrentFinancialInstruments 2024-09-30 NI640726 frs-core:Non-currentFinancialInstruments 2024-09-30 NI640726 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI640726 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI640726 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI640726 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI640726 frs-bus:Director1 2023-10-01 2024-09-30 NI640726 frs-bus:Director2 2023-10-01 2024-09-30 NI640726 2022-09-30 NI640726 2023-09-30 NI640726 2022-10-01 2023-09-30 NI640726 frs-core:CurrentFinancialInstruments 2023-09-30 NI640726 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI640726
Cabbage Patch Day Nursery Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI640726
2024 2023
£ £
Fixed assets 24,992 34,241
Current assets 108,787 99,587
Creditors: Amounts Falling Due Within One Year (28,836 ) (62,271 )
NET CURRENT ASSETS 79,951 37,316
TOTAL ASSETS LESS CURRENT LIABILITIES 104,943 71,557
Creditors: Amounts Falling After More Than One Year (7,059 ) -
Provisions for liabilities - (2,751 )
Accruals and deferred income (2,144 ) (2,144 )
NET ASSETS 95,740 66,662
CAPITAL AND RESERVES 95,740 66,662

Notes

1. General Information
Cabbage Patch Day Nursery Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640726 . The registered office is 2b Ballycrochan Road, Bangor, Co Down, BT19 6NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 19)
20 19
For the year ending 30 September 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 Geraldine Bruce
Director
Mr Michael Bruce
Director
23/01/2025