Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09225253 Mr R O'Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09225253 2023-09-30 09225253 2024-09-30 09225253 2023-10-01 2024-09-30 09225253 frs-core:CurrentFinancialInstruments 2024-09-30 09225253 frs-core:Non-currentFinancialInstruments 2024-09-30 09225253 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09225253 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09225253 frs-bus:Micro-entities 2023-10-01 2024-09-30 09225253 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09225253 frs-bus:Director1 2023-10-01 2024-09-30 09225253 2022-09-30 09225253 2023-09-30 09225253 2022-10-01 2023-09-30 09225253 frs-core:CurrentFinancialInstruments 2023-09-30 09225253 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09225253
Rookery Nook Day Nursery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Broadbent Accountants LLP
Balance Sheet
Registered number: 09225253
2024 2023
£ £
Fixed assets 11,432 13,450
Current assets 14,169 14,175
Creditors: Amounts Falling Due Within One Year (30,546 ) (14,712 )
NET CURRENT LIABILITIES (16,377 ) (537 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,945 ) 12,913
Creditors: Amounts Falling Due After More Than One Year - (1,623 )
NET (LIABILITIES)/ASSETS (4,945 ) 11,290
CAPITAL AND RESERVES (4,945 ) 11,290

Notes

1. General Information
Rookery Nook Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09225253 . The registered office is Rookery Nook Day Nursery, Cutler Heights Lane, Bradford, West Yorkshire, BD4 9HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 0
Page 1
For the year ending 30 September 2024 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 his 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
Mr R O'Donovan
Director
28th January 2025