Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12775473 Miss Taylor O'Dwyer Ms Wiktoria Grzyb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775473 2023-07-31 12775473 2024-07-31 12775473 2023-08-01 2024-07-31 12775473 frs-core:CurrentFinancialInstruments 2024-07-31 12775473 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12775473 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12775473 frs-bus:Micro-entities 2023-08-01 2024-07-31 12775473 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12775473 frs-bus:Director1 2023-08-01 2024-07-31 12775473 frs-bus:Director1 2023-07-31 12775473 frs-bus:Director1 2024-07-31 12775473 frs-bus:Director2 2023-08-01 2024-07-31 12775473 frs-bus:Director2 2023-07-31 12775473 frs-bus:Director2 2024-07-31 12775473 2022-07-31 12775473 2023-07-31 12775473 2022-08-01 2023-07-31 12775473 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12775473
Toddler Town Montessori Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12775473
2024 2023
£ £
Fixed assets 2,180 -
Current assets 59,949 24,842
Creditors: Amounts Falling Due Within One Year (48,458 ) (23,495 )
NET CURRENT ASSETS 11,491 1,347
TOTAL ASSETS LESS CURRENT LIABILITIES 13,671 1,347
Accruals and deferred income (5,644 ) (1,117 )
NET ASSETS 8,027 230
CAPITAL AND RESERVES 8,027 230

Notes

1. General Information
Toddler Town Montessori Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12775473 . The registered office is Unit 3 Radley Place, Radley Road Industrial Estate, Abington, Oxfordshire, OX14 3RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Taylor O'Dwyer 6,099 - 6,099 - -
Ms Wiktoria Grzyb 6,664 - 548 - 6,116
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Miss Taylor O'Dwyer
Director
Ms Wiktoria Grzyb
Director
18th February 2025