Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04247812 A N Baker A N Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04247812 2023-07-31 04247812 2024-07-31 04247812 2023-08-01 2024-07-31 04247812 frs-core:CurrentFinancialInstruments 2024-07-31 04247812 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04247812 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04247812 frs-bus:Micro-entities 2023-08-01 2024-07-31 04247812 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04247812 frs-bus:Director1 2023-08-01 2024-07-31 04247812 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04247812 2022-07-31 04247812 2023-07-31 04247812 2022-08-01 2023-07-31 04247812 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04247812
Night Nannies (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04247812
2024 2023
£ £
Fixed assets 17,163 23,734
Current assets 77,822 52,037
Prepayments and accrued income 21,115 9,847
Creditors: Amounts Falling Due Within One Year (41,417 ) (25,789 )
NET CURRENT ASSETS 57,520 36,095
TOTAL ASSETS LESS CURRENT LIABILITIES 74,683 59,829
Accruals and deferred income (2,230 ) (2,116 )
NET ASSETS 72,453 57,713
CAPITAL AND RESERVES 72,453 57,713

Notes

1. General Information
Night Nannies (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04247812 . The registered office is Enterprise, Cadogan Pier, Chelsea Embankment, London, SW3 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
A N Baker
Director
17/12/2024