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 11689287 Ms Xanthippi Arvanitidou Kapos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11689287 2023-07-31 11689287 2024-07-31 11689287 2023-08-01 2024-07-31 11689287 frs-core:CurrentFinancialInstruments 2024-07-31 11689287 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11689287 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11689287 frs-bus:Micro-entities 2023-08-01 2024-07-31 11689287 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11689287 frs-bus:Director1 2023-08-01 2024-07-31 11689287 2022-07-31 11689287 2023-07-31 11689287 2022-08-01 2023-07-31 11689287 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11689287
Pantheon Childcare Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 11689287
2024 2023
£ £
Fixed assets 20,901 24,335
Current assets 7,088 1,127
Creditors: Amounts Falling Due Within One Year (49,536 ) (47,579 )
NET CURRENT LIABILITIES (42,448 ) (46,452 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,547 ) (22,117 )
Accruals and deferred income (97 ) (93 )
NET LIABILITIES (21,644 ) (22,210 )
CAPITAL AND RESERVES (21,644 ) (22,210 )

Notes

1. General Information
Pantheon Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11689287 . The registered office is Amherst Cottage, Amherst Hill, Sevenoaks, Kent, TN13 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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
Ms Xanthippi Arvanitidou Kapos
Director
6 November 2024