Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10911533 Mrs Kelly Phillips Mr Matthew Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10911533 2023-08-31 10911533 2024-08-31 10911533 2023-09-01 2024-08-31 10911533 frs-core:CurrentFinancialInstruments 2024-08-31 10911533 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10911533 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10911533 frs-bus:Micro-entities 2023-09-01 2024-08-31 10911533 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10911533 frs-bus:Director1 2023-09-01 2024-08-31 10911533 frs-bus:Director2 2023-09-01 2024-08-31 10911533 2022-08-31 10911533 2023-08-31 10911533 2022-09-01 2023-08-31 10911533 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10911533
Owlets Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 10911533
2024 2023
£ £
Fixed assets 19,500 26,000
Current assets 8,965 9,929
Prepayments and accrued income 75 40
Creditors: Amounts Falling Due Within One Year (24,051 ) (30,060 )
NET CURRENT LIABILITIES (15,011 ) (20,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,489 5,909
Accruals and deferred income (1,365 ) (1,365 )
NET ASSETS 3,124 4,544
CAPITAL AND RESERVES 3,124 4,544

Notes

1. General Information
Owlets Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10911533 . The registered office is 74 Brodrick Road, Eastbourne, East Sussex, BN22 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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
Mrs Kelly Phillips
Director
Mr Matthew Phillips
Director
22nd May 2025