Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 9 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14348586 Mrs Rachael Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14348586 2023-09-30 14348586 2024-09-30 14348586 2023-10-01 2024-09-30 14348586 frs-core:CurrentFinancialInstruments 2024-09-30 14348586 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14348586 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14348586 frs-bus:Micro-entities 2023-10-01 2024-09-30 14348586 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14348586 frs-bus:Director1 2023-10-01 2024-09-30 14348586 2022-09-08 14348586 2023-09-30 14348586 2022-09-09 2023-09-30 14348586 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14348586
Springwood Preschool and Nursery Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 14348586
30 September 2024 30 September 2023
£ £
Fixed assets 17,108 -
Current assets 35,868 32,734
Prepayments and accrued income 5,562 5,026
Creditors: Amounts Falling Due Within One Year (44,493 ) (17,511 )
NET CURRENT ASSETS (LIABILITIES) (3,063 ) 20,249
TOTAL ASSETS LESS CURRENT LIABILITIES 14,045 20,249
Accruals and deferred income (183 ) (81 )
NET ASSETS 13,862 20,168
CAPITAL AND RESERVES 13,862 20,168

Notes

1. General Information
Springwood Preschool and Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14348586 . The registered office is 52 Rowlands Avenue, Waterlooville, Hampshire, PO7 7RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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
Mrs Rachael Clarke
Director
01/04/2025