Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI610195 Mrs Karen Greenfield Mrs Claire Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610195 2023-12-31 NI610195 2024-12-31 NI610195 2024-01-01 2024-12-31 NI610195 frs-core:CurrentFinancialInstruments 2024-12-31 NI610195 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI610195 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI610195 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI610195 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI610195 frs-bus:Director1 2024-01-01 2024-12-31 NI610195 frs-bus:Director2 2024-01-01 2024-12-31 NI610195 2022-12-31 NI610195 2023-12-31 NI610195 2023-01-01 2023-12-31 NI610195 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI610195
Greenfields Daycare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Statement of Financial Position
Registered number: NI610195
2024 2023
£ £
Fixed assets 35,452 40,026
Current assets 124,083 103,199
Creditors: Amounts Falling Due Within One Year (88,578 ) (75,660 )
NET CURRENT ASSETS 35,505 27,539
TOTAL ASSETS LESS CURRENT LIABILITIES 70,957 67,565
Accruals and deferred income (2,550 ) -
NET ASSETS 68,407 67,565
CAPITAL AND RESERVES 68,407 67,565

Notes

1. General Information
Greenfields Daycare Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610195 . The registered office is 33b Church Street, Antrim, Co Antrim, BT41 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 21)
18 21
Page 0
Page 1
For the year ending 31 December 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 Karen Greenfield
Director
Mrs Claire Porter
Director
14/02/2025