Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05438372 Ms Sarah Love iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05438372 2023-04-30 05438372 2024-04-30 05438372 2023-05-01 2024-04-30 05438372 frs-core:CurrentFinancialInstruments 2024-04-30 05438372 frs-core:Non-currentFinancialInstruments 2024-04-30 05438372 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05438372 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05438372 frs-bus:Micro-entities 2023-05-01 2024-04-30 05438372 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05438372 frs-bus:Director1 2023-05-01 2024-04-30 05438372 2022-04-30 05438372 2023-04-30 05438372 2022-05-01 2023-04-30 05438372 frs-core:CurrentFinancialInstruments 2023-04-30 05438372 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05438372
ABC Daycare Nursery Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 05438372
2024 2023
£ £
Fixed assets 30,192 21,328
Current assets 96,727 75,099
Creditors: Amounts Falling Due Within One Year (32,989 ) (27,246 )
NET CURRENT ASSETS 63,738 47,853
TOTAL ASSETS LESS CURRENT LIABILITIES 93,930 69,181
Creditors: Amounts Falling After More Than One Year (28,375 ) (33,852 )
Accruals and deferred income (1,501 ) (1,501 )
NET ASSETS 64,054 33,828
CAPITAL AND RESERVES 64,054 33,828

Notes

1. General Information
ABC Daycare Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05438372 . The registered office is Hengoed Wrexham Road, Johnstown, Wrexham, LL14 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 40 (2023: 34)
40 34
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Sarah Love
Director
29 January 2025