Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07853098 Mrs Filomena Spadafora Ms Ligia Ribeiro Lavrado Ms Ligia Ribeiro Lavrado iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07853098 2024-02-29 07853098 2025-02-28 07853098 2024-03-01 2025-02-28 07853098 frs-core:CurrentFinancialInstruments 2025-02-28 07853098 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07853098 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07853098 frs-bus:Micro-entities 2024-03-01 2025-02-28 07853098 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07853098 frs-bus:Director1 2024-03-01 2025-02-28 07853098 frs-bus:Director2 2024-03-01 2025-02-28 07853098 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 07853098 2023-02-28 07853098 2024-02-29 07853098 2023-03-01 2024-02-29 07853098 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 07853098
Jolly Kids Day Nursery Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 07853098
2025 2024
£ £
Fixed assets 5,104 1,014
Current assets 61,586 24,277
Creditors: Amounts Falling Due Within One Year (38,149 ) (23,716 )
NET CURRENT ASSETS 23,437 561
TOTAL ASSETS LESS CURRENT LIABILITIES 28,541 1,575
Accruals and deferred income (419 ) (419 )
NET ASSETS 28,122 1,156
CAPITAL AND RESERVES 28,122 1,156

Notes

1. General Information
Jolly Kids Day Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07853098 . The registered office is Trinity Church, Church Street, Enfield, EN2 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 14)
12 14
For the year ending 28 February 2025 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
Ms Ligia Ribeiro Lavrado
Director
19/05/2025