Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04778601 Mr Kevin Mcmullan Mrs Patricia Monk Mr Reuben Atkinson Mr Neil Foster Mrs Hannah Thompson Miss Jemma Sergeant Ms Lisa Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04778601 2023-12-31 04778601 2024-12-31 04778601 2024-01-01 2024-12-31 04778601 frs-core:CurrentFinancialInstruments 2024-12-31 04778601 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 04778601 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04778601 frs-bus:Micro-entities 2024-01-01 2024-12-31 04778601 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04778601 frs-bus:Director1 2024-01-01 2024-12-31 04778601 frs-bus:Director3 2024-01-01 2024-12-31 04778601 frs-bus:Director4 2024-01-01 2024-12-31 04778601 frs-bus:Director5 2024-01-01 2024-12-31 04778601 frs-bus:Director6 2024-01-01 2024-12-31 04778601 frs-bus:Director8 2024-01-01 2024-12-31 04778601 frs-bus:Director9 2024-01-01 2024-12-31 04778601 2022-12-31 04778601 2023-12-31 04778601 2023-01-01 2023-12-31 04778601 frs-core:CurrentFinancialInstruments 2023-12-31
T.M. Nursery Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04778601
2024 2023
£ £
Fixed assets 2,253 2,651
Current assets 215,718 191,100
Prepayments and accrued income 5,600 -
Creditors: Amounts Falling Due Within One Year (25,569 ) (48,949 )
NET CURRENT ASSETS 195,749 142,151
TOTAL ASSETS LESS CURRENT LIABILITIES 198,002 144,802
Accruals and deferred income (52,334 ) (31,199 )
NET ASSETS 145,668 113,603
RESERVES 145,668 113,603

Notes

1. General Information
T.M. Nursery Enterprises Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04778601 . The registered office is Tudhoe Moor Nursery School, Tudhoe Moor, Spennymoor, County Durham, DL16 6EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2023: 26)
24 26
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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
Miss Jemma Sergeant
Director
08/04/2025