Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05065902 Mr Manoj Mohindra Mrs Anita Mohindra Mr Manoj Mohindra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05065902 2023-07-31 05065902 2024-07-31 05065902 2023-08-01 2024-07-31 05065902 frs-core:CurrentFinancialInstruments 2024-07-31 05065902 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05065902 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05065902 frs-bus:Micro-entities 2023-08-01 2024-07-31 05065902 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05065902 frs-bus:Director1 2023-08-01 2024-07-31 05065902 frs-bus:Director2 2023-08-01 2024-07-31 05065902 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05065902 2022-07-31 05065902 2023-07-31 05065902 2022-08-01 2023-07-31 05065902 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05065902
Harmony Montessori Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05065902
2024 2023
£ £
Fixed assets 7,453 5,407
Current assets 40,458 44,879
Creditors: Amounts Falling Due Within One Year (11,608 ) (10,041 )
NET CURRENT ASSETS 28,850 34,838
TOTAL ASSETS LESS CURRENT LIABILITIES 36,303 40,245
Accruals and deferred income (5,687 ) (6,107 )
NET ASSETS 30,616 34,138
CAPITAL AND RESERVES 30,616 34,138

Notes

1. General Information
Harmony Montessori Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05065902 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 12)
13 12
Page 0
Page 1
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
Mrs Anita Mohindra
Director
31 March 2025