Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11978300 Mrs Faye Carpenter Mrs Leigh Bandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11978300 2023-05-31 11978300 2024-05-31 11978300 2023-06-01 2024-05-31 11978300 frs-core:CurrentFinancialInstruments 2024-05-31 11978300 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 11978300 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11978300 frs-bus:Micro-entities 2023-06-01 2024-05-31 11978300 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11978300 frs-bus:Director1 2023-06-01 2024-05-31 11978300 frs-bus:Director2 2023-06-01 2024-05-31 11978300 2022-05-31 11978300 2023-05-31 11978300 2022-06-01 2023-05-31 11978300 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11978300
Little Sunshines Pre-School, Upwell Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
DB Accounting Solutions Limited
DBA The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY
Balance Sheet
Registered number: 11978300
2024 2023
£ £
Fixed assets 1,493 1,577
Current assets 43,095 3,953
Creditors: Amounts Falling Due Within One Year (23,320 ) (18,669 )
NET CURRENT ASSETS (LIABILITIES) 19,775 (14,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,268 (13,139 )
Accruals and deferred income (1,412 ) (1,754 )
NET ASSETS/(LIABILITIES) 19,856 (14,893 )
RESERVES 19,856 (14,893 )

Notes

1. General Information
Little Sunshines Pre-School, Upwell Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11978300 . The registered office is 61 School Road, Upwell, Wisbech, Cambridgeshire, PE14 9EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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 Leigh Bandy
Director
18th February 2025