Acorah Software Products - Accounts Production 16.1.300 false true false 13 June 2023 31 August 2024 31 August 2024 14933744 S Oswald S J Mccluskey L Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14933744 2023-06-12 14933744 2024-08-31 14933744 2023-06-13 2024-08-31 14933744 frs-core:ShareCapital 2024-08-31 14933744 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14933744 frs-bus:PrivateLimitedCompanyLtd 2023-06-13 2024-08-31 14933744 frs-bus:AbridgedAccounts 2023-06-13 2024-08-31 14933744 frs-bus:SmallEntities 2023-06-13 2024-08-31 14933744 frs-bus:AuditExempt-NoAccountantsReport 2023-06-13 2024-08-31 14933744 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-13 2024-08-31 14933744 frs-bus:Director1 2023-06-13 2024-08-31 14933744 frs-bus:Director2 2023-06-13 2024-08-31 14933744 frs-bus:Director3 2023-06-13 2024-08-31 14933744 frs-countries:EnglandWales 2023-06-13 2024-08-31
Registered number: 14933744
The Early Years Community Limited
Unaudited ABRIDGED Financial Statements
For the Period 13 June 2023 to 31 August 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14933744
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 29,006
Cash at bank and in hand 921
29,927
Creditors: Amounts Falling Due Within One Year (3,454 )
NET CURRENT ASSETS (LIABILITIES) 26,473
TOTAL ASSETS LESS CURRENT LIABILITIES 26,473
NET ASSETS 26,473
CAPITAL AND RESERVES
Called up share capital 4 92
Profit and Loss Account 26,381
SHAREHOLDERS' FUNDS 26,473
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
S Oswald
Director
18/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The Early Years Community Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14933744 . The registered office is 12 Darley Abbey Mills, Darley Abbey, Derby, DE22 1DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 92
5. Related Party Transactions
At the balance sheet date amounts owed by other members of the group totalled £28,914 (2023-£0) and is disclosed within other debtors on the balance sheet.
Page 2