Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08714286 Mr Kazi Rahman Mrs Nehar Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08714286 2023-06-30 08714286 2024-06-30 08714286 2023-07-01 2024-06-30 08714286 frs-core:CurrentFinancialInstruments 2024-06-30 08714286 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08714286 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08714286 frs-bus:Micro-entities 2023-07-01 2024-06-30 08714286 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08714286 frs-bus:Director1 2023-07-01 2024-06-30 08714286 frs-bus:Director2 2023-07-01 2024-06-30 08714286 2022-06-30 08714286 2023-06-30 08714286 2022-07-01 2023-06-30 08714286 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08714286
Angels Day Nursery Sutton Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08714286
2024 2023
£ £
Fixed assets 253,891 261,614
Current assets 353,209 294,615
Creditors: Amounts Falling Due Within One Year (132,250 ) (137,850 )
NET CURRENT ASSETS 220,959 156,765
TOTAL ASSETS LESS CURRENT LIABILITIES 474,850 418,379
Accruals and deferred income (19,696 ) (19,696 )
NET ASSETS 455,154 398,683
CAPITAL AND RESERVES 455,154 398,683

Notes

1. General Information
Angels Day Nursery Sutton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08714286 . The registered office is 63 SUTTON ROAD, ERDINGTON, BIRMINGHAM, B23 6QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 31)
25 31
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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
Mr Kazi Rahman
Director
20/02/2025