Acorah Software Products - Accounts Production 16.3.350 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 07664038 Mrs Hannah Campbell Mrs Helen Mills Mrs Suzanna Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07664038 2023-08-30 07664038 2024-08-30 07664038 2023-08-31 2024-08-30 07664038 frs-core:CurrentFinancialInstruments 2024-08-30 07664038 frs-bus:CompanyLimitedByGuarantee 2023-08-31 2024-08-30 07664038 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 07664038 frs-bus:Micro-entities 2023-08-31 2024-08-30 07664038 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 07664038 frs-bus:Director1 2023-08-31 2024-08-30 07664038 frs-bus:Director2 2023-08-31 2024-08-30 07664038 frs-bus:CompanySecretary1 2023-08-31 2024-08-30 07664038 2022-08-30 07664038 2023-08-30 07664038 2022-08-31 2023-08-30 07664038 frs-core:CurrentFinancialInstruments 2023-08-30
Registered number: 07664038
Huby And Weeton Preschool
Unaudited Financial Statements
For The Year Ended 30 August 2024
Statement of Financial Position
Registered number: 07664038
2024 2023
£ £
Current assets 34,009 39,333
Creditors: Amounts Falling Due Within One Year (547 ) (2,739 )
NET CURRENT ASSETS 33,462 36,594
TOTAL ASSETS LESS CURRENT LIABILITIES 33,462 36,594
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 32,382 35,514
RESERVES 32,382 35,514

Notes

1. General Information
Huby And Weeton Preschool is a private company, limited by guarantee, incorporated in England & Wales, registered number 07664038 . The registered office is Almscliffe Hall Harrogate Road, Huby, Leeds, North Yorkshire, LS17 0EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 August 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 Helen Mills
Director
12 May 2025