Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12518643 S J Kanani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12518643 2024-03-31 12518643 2025-03-31 12518643 2024-04-01 2025-03-31 12518643 frs-core:CurrentFinancialInstruments 2025-03-31 12518643 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12518643 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12518643 frs-bus:Micro-entities 2024-04-01 2025-03-31 12518643 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12518643 frs-bus:Director1 2024-04-01 2025-03-31 12518643 2023-03-31 12518643 2024-03-31 12518643 2023-04-01 2024-03-31 12518643 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12518643
Woodland Magic Pre-school Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AKT Accountancy
Balance Sheet
Registered number: 12518643
2025 2024
£ £
Fixed assets - 202
Current assets 13,900 28,607
Prepayments and accrued income 1,577 948
Creditors: Amounts Falling Due Within One Year (836 ) (2,160 )
NET CURRENT ASSETS 14,641 27,395
TOTAL ASSETS LESS CURRENT LIABILITIES 14,641 27,597
Accruals and deferred income (2,106 ) (1,500 )
NET ASSETS 12,535 26,097
CAPITAL AND RESERVES 12,535 26,097

Notes

1. General Information
Woodland Magic Pre-school Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12518643 . The registered office is 90 Great Elms Road, Hemel Hempstead, Hertfordshire, HP3 9TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
For the year ending 31 March 2025 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
S J Kanani
Director
02/05/2025