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 12058572 Lee-Anne Lovegrove Mark Lovegrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12058572 2023-07-31 12058572 2024-07-31 12058572 2023-08-01 2024-07-31 12058572 frs-core:CurrentFinancialInstruments 2024-07-31 12058572 frs-core:Non-currentFinancialInstruments 2024-07-31 12058572 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12058572 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12058572 frs-bus:Micro-entities 2023-08-01 2024-07-31 12058572 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12058572 frs-bus:Director1 2023-08-01 2024-07-31 12058572 frs-bus:Director2 2023-08-01 2024-07-31 12058572 2022-07-31 12058572 2023-07-31 12058572 2022-08-01 2023-07-31 12058572 frs-core:CurrentFinancialInstruments 2023-07-31 12058572 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12058572
Daisychain Childcare (Weston) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12058572
2024 2023
as restated
£ £
Fixed assets 54,570 66,312
Current assets 47,587 42,251
Prepayments and accrued income (15,547 ) (17,715 )
Creditors: Amounts Falling Due Within One Year (33,002 ) (30,918 )
NET CURRENT LIABILITIES (962 ) (6,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,608 59,930
Creditors: Amounts Falling Due After More Than One Year (35,435 ) (44,591 )
Accruals and deferred income (5,190 ) (5,492 )
NET ASSETS 12,983 9,847
CAPITAL AND RESERVES 12,983 9,847

Notes

1. General Information
Daisychain Childcare (Weston) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12058572 . The registered office is 23 Grove Road, Milton, Weston-Super-Mare, BS22 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 14)
18 14
3. Comparative Restatement
The accounts have been restated to remove deferred tax to align with the accounting standards for micro entities and adjust for the additional of an asset which was purchased at the end of the 2023 financial year.
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
Lee-Anne Lovegrove
Director
25/04/2025