Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13949506 Mrs Sandra Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13949506 2024-04-30 13949506 2025-04-30 13949506 2024-05-01 2025-04-30 13949506 frs-core:CurrentFinancialInstruments 2025-04-30 13949506 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13949506 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13949506 frs-bus:Micro-entities 2024-05-01 2025-04-30 13949506 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13949506 frs-bus:Director1 2024-05-01 2025-04-30 13949506 frs-bus:Director1 2024-04-30 13949506 frs-bus:Director1 2025-04-30
Registered number: 13949506
Stepping Stones Day Care Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Imitation (Holdings) Limited
Balance Sheet
Registered number: 13949506
2025
£
Fixed assets 1,803
Current assets 6,483
Creditors: Amounts Falling Due Within One Year (8,286 )
NET CURRENT LIABILITIES (1,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
CAPITAL AND RESERVES -

Notes

1. General Information
Stepping Stones Day Care Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13949506 . The registered office is 137 Stonecross Road, Hatfield, AL10 0HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mrs Sandra Neill - - - - 2,778
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mrs Sandra Neill
Director
19/05/2025