Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13699186 Miss Joanne Hale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13699186 2023-10-31 13699186 2024-10-31 13699186 2023-11-01 2024-10-31 13699186 frs-core:CurrentFinancialInstruments 2024-10-31 13699186 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13699186 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13699186 frs-bus:Micro-entities 2023-11-01 2024-10-31 13699186 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13699186 frs-bus:Director1 2023-11-01 2024-10-31 13699186 2022-10-31 13699186 2023-10-31 13699186 2022-11-01 2023-10-31 13699186 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13699186
Little Explorers Day Care Kent (HB) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Dickinsons Accountants (Kent) Ltd
Balance Sheet
Registered number: 13699186
2024 2023
£ £
Fixed assets 6,298 874
Current assets 16,393 17,896
Creditors: Amounts Falling Due Within One Year (1,707 ) (5,975 )
NET CURRENT ASSETS 14,686 11,921
TOTAL ASSETS LESS CURRENT LIABILITIES 20,984 12,795
Accruals and deferred income (840 ) (450 )
NET ASSETS 20,144 12,345
CAPITAL AND RESERVES 20,144 12,345

Notes

1. General Information
Little Explorers Day Care Kent (HB) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13699186 . The registered office is 155 Reculver Road, Herne Bay, Kent, CT6 6PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 10)
13 10
For the year ending 31 October 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
Miss Joanne Hale
Director
21/03/2025