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 07248086 Mrs Ellen Boateng Mr Nicholas Dapaa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07248086 2023-05-31 07248086 2024-05-31 07248086 2023-06-01 2024-05-31 07248086 frs-core:CurrentFinancialInstruments 2024-05-31 07248086 frs-core:Non-currentFinancialInstruments 2024-05-31 07248086 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07248086 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07248086 frs-bus:Micro-entities 2023-06-01 2024-05-31 07248086 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07248086 frs-bus:Director1 2023-06-01 2024-05-31 07248086 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07248086 2022-05-31 07248086 2023-05-31 07248086 2022-06-01 2023-05-31 07248086 frs-core:CurrentFinancialInstruments 2023-05-31 07248086 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07248086
Glory Day Care Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07248086
2024 2023
£ £
Fixed assets 380 475
Current assets 52,741 41,525
Creditors: Amounts Falling Due Within One Year (27,337 ) (29,129 )
NET CURRENT ASSETS 25,404 12,396
TOTAL ASSETS LESS CURRENT LIABILITIES 25,784 12,871
Creditors: Amounts Falling After More Than One Year (7,292 ) (10,792 )
Accruals and deferred income (2,400 ) (1,800 )
NET ASSETS 16,092 279
CAPITAL AND RESERVES 16,092 279

Notes

1. General Information
Glory Day Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07248086 . The registered office is 7 Alderney House, 6 Eastfield Road, Enfield, Middlesex, EN3 5XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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
Mrs Ellen Boateng
Director
25/02/2025