Acorah Software Products - Accounts Production16.3.350falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202405995203Ms Kim BuckinghamMr Alan EatonMrs Claire LambieMs Lauren MorganMr Anthony Nichollsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure059952032023-08-31059952032024-08-31059952032023-09-012024-08-3105995203frs-core:CurrentFinancialInstruments2024-08-3105995203frs-bus:CompanyLimitedByGuarantee2023-09-012024-08-3105995203frs-bus:FilletedAccounts2023-09-012024-08-3105995203frs-bus:Micro-entities2023-09-012024-08-3105995203frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3105995203frs-bus:Director12023-09-012024-08-3105995203frs-bus:Director22023-09-012024-08-3105995203frs-bus:Director32023-09-012024-08-3105995203frs-bus:Director42023-09-012024-08-3105995203frs-bus:Director52023-09-012024-08-31059952032022-08-31059952032023-08-31059952032022-09-012023-08-3105995203frs-core:CurrentFinancialInstruments2023-08-31
Registered number: 05995203
Stepping Stones Pre-School (Brackley)
Unaudited Financial Statements
For The Year Ended 31 August 2024
Stepping Stones Pre-School (Brackley)
Balance Sheet
As At 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)
3838
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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Stepping Stones Pre-School (Brackley)
Balance Sheet (continued)
As At 31 August 2024
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.