Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10632483 Mrs Julie Carling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10632483 2023-06-30 10632483 2024-06-30 10632483 2023-07-01 2024-06-30 10632483 frs-core:CurrentFinancialInstruments 2024-06-30 10632483 frs-core:Non-currentFinancialInstruments 2024-06-30 10632483 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10632483 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10632483 frs-bus:Micro-entities 2023-07-01 2024-06-30 10632483 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10632483 frs-bus:Director1 2023-07-01 2024-06-30 10632483 2022-06-30 10632483 2023-06-30 10632483 2022-07-01 2023-06-30 10632483 frs-core:CurrentFinancialInstruments 2023-06-30 10632483 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10632483
A&J Childcare Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 10632483
2024 2023
£ £
Fixed assets 525 -
Current assets 38,590 42,425
Creditors: Amounts Falling Due Within One Year (21,138 ) (17,734 )
NET CURRENT ASSETS 17,452 24,691
TOTAL ASSETS LESS CURRENT LIABILITIES 17,977 24,691
Creditors: Amounts Falling After More Than One Year (16,812 ) (22,862 )
Accruals and deferred income (1,152 ) (960 )
NET ASSETS 13 869
CAPITAL AND RESERVES 13 869

Notes

1. General Information
A&J Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10632483 . The registered office is 18 Roman Way, Ashby, Scunthorpe, North Lincolnshire, DN17 2FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
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
Mrs Julie Carling
Director
6th September 2024