Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04317316 Ms Gillian Knee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04317316 2023-11-30 04317316 2024-11-30 04317316 2023-12-01 2024-11-30 04317316 frs-core:CurrentFinancialInstruments 2024-11-30 04317316 frs-core:Non-currentFinancialInstruments 2024-11-30 04317316 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04317316 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04317316 frs-bus:Micro-entities 2023-12-01 2024-11-30 04317316 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04317316 frs-bus:Director1 2023-12-01 2024-11-30 04317316 2022-11-30 04317316 2023-11-30 04317316 2022-12-01 2023-11-30 04317316 frs-core:CurrentFinancialInstruments 2023-11-30 04317316 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04317316
Blue Windmill Childcare Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04317316
2024 2023
£ £
Fixed assets 234 433
Current assets 74,809 123,383
Creditors: Amounts Falling Due Within One Year (29,932 ) (29,725 )
NET CURRENT ASSETS 44,877 93,658
TOTAL ASSETS LESS CURRENT LIABILITIES 45,111 94,091
Creditors: Amounts Falling Due After More Than One Year (15,069 ) (20,903 )
Accruals and deferred income (1,096 ) (1,049 )
NET ASSETS 28,946 72,139
CAPITAL AND RESERVES 28,946 72,139

Notes

1. General Information
Blue Windmill Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04317316 . The registered office is Blue Windmill Nursery, Addison Road, Rugby, Warwickshire, CV22 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 16)
17 16
For the year ending 30 November 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 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
Ms Gillian Knee
Director
14/03/2025