Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11390778 Miss Laura Sutch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11390778 2023-05-31 11390778 2024-05-31 11390778 2023-06-01 2024-05-31 11390778 frs-core:CurrentFinancialInstruments 2024-05-31 11390778 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11390778 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11390778 frs-bus:Micro-entities 2023-06-01 2024-05-31 11390778 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11390778 frs-bus:Director1 2023-06-01 2024-05-31 11390778 2022-05-31 11390778 2023-05-31 11390778 2022-06-01 2023-05-31 11390778 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11390778
Heaton Pre School Bolton Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 11390778
2024 2023
£ £
Fixed assets 95,187 95,275
Current assets 16,404 12,375
Creditors: Amounts Falling Due Within One Year (15,903 ) (14,613 )
NET CURRENT ASSETS (LIABILITIES) 501 (2,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,688 93,037
Accruals and deferred income (672 ) (672 )
NET ASSETS 95,016 92,365
CAPITAL AND RESERVES 95,016 92,365

Notes

1. General Information
Heaton Pre School Bolton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11390778 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 May 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
Miss Laura Sutch
Director
30/01/2025