Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08472484 Dale Robert Medley Louise Medley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08472484 2023-06-30 08472484 2024-06-30 08472484 2023-07-01 2024-06-30 08472484 frs-core:CurrentFinancialInstruments 2024-06-30 08472484 frs-core:Non-currentFinancialInstruments 2024-06-30 08472484 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08472484 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08472484 frs-bus:Micro-entities 2023-07-01 2024-06-30 08472484 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08472484 frs-bus:Director1 2023-07-01 2024-06-30 08472484 frs-bus:Director1 2023-06-30 08472484 frs-bus:Director1 2024-06-30 08472484 frs-bus:Director2 2023-07-01 2024-06-30 08472484 2022-06-30 08472484 2023-06-30 08472484 2022-07-01 2023-06-30 08472484 frs-core:CurrentFinancialInstruments 2023-06-30 08472484 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08472484
Medley's Childminding Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08472484
2024 2023
£ £
Fixed assets 2,097 2,796
Current assets 11,412 22,568
Prepayments and accrued income 380 463
Creditors: Amounts Falling Due Within One Year (8,921 ) (13,295 )
NET CURRENT ASSETS 2,871 9,736
TOTAL ASSETS LESS CURRENT LIABILITIES 4,968 12,532
Creditors: Amounts Falling After More Than One Year (3,895 ) (8,885 )
Provisions for liabilities (398 ) (531 )
NET ASSETS 675 3,116
CAPITAL AND RESERVES 675 3,116

Notes

1. General Information
Medley's Childminding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08472484 . The registered office is 11 Valley Road, Ossett, West Yorkshire, WF5 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Louise Medley 14,616 16,591 (26,742 ) - 4,465
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Louise Medley
Director
11/12/2024