Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05995203 Ms Kim Buckingham Mr Alan Eaton Mrs Claire Lambie Ms Lauren Morgan Mr Anthony Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05995203 2023-08-31 05995203 2024-08-31 05995203 2023-09-01 2024-08-31 05995203 frs-core:CurrentFinancialInstruments 2024-08-31 05995203 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 05995203 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05995203 frs-bus:Micro-entities 2023-09-01 2024-08-31 05995203 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05995203 frs-bus:Director1 2023-09-01 2024-08-31 05995203 frs-bus:Director2 2023-09-01 2024-08-31 05995203 frs-bus:Director3 2023-09-01 2024-08-31 05995203 frs-bus:Director4 2023-09-01 2024-08-31 05995203 frs-bus:Director5 2023-09-01 2024-08-31 05995203 2022-08-31 05995203 2023-08-31 05995203 2022-09-01 2023-08-31 05995203 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05995203
Stepping Stones Pre-School (Brackley)
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05995203
2024 2023
£ £
Fixed assets 124,449 132,927
Current assets 491,887 421,357
Creditors: Amounts Falling Due Within One Year (15,689 ) (7,620 )
NET CURRENT ASSETS 476,198 413,737
TOTAL ASSETS LESS CURRENT LIABILITIES 600,647 546,664
NET ASSETS 600,647 546,664
RESERVES 600,647 546,664

Notes

1. General Information
Stepping Stones Pre-School (Brackley) is a private company, limited by guarantee, incorporated in England & Wales, registered number 05995203 . The registered office is Stepping Stones Pre-School, Springfield Way, Brackley, Northamptonshire, NN13 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 38 (2023: 38)
38 38
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.
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For the year ending 31 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
Mr Alan Eaton
Director
8th May 2025