Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06407541 Ms Janet Taylor Mrs. Joan Wilkinson Mrs. Joan Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06407541 2023-10-31 06407541 2024-10-31 06407541 2023-11-01 2024-10-31 06407541 frs-core:CurrentFinancialInstruments 2024-10-31 06407541 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06407541 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06407541 frs-bus:Micro-entities 2023-11-01 2024-10-31 06407541 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06407541 frs-bus:Director1 2023-11-01 2024-10-31 06407541 frs-bus:Director2 2023-11-01 2024-10-31 06407541 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06407541 2022-10-31 06407541 2023-10-31 06407541 2022-11-01 2023-10-31 06407541 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06407541
Greenleas Pre School Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 06407541
2024 2023
£ £
Fixed assets - 1,285
Current assets 35,698 82,979
Creditors: Amounts Falling Due Within One Year (4,109 ) (14,858 )
NET CURRENT ASSETS 31,589 68,121
TOTAL ASSETS LESS CURRENT LIABILITIES 31,589 69,406
Accruals and deferred income (1,339 ) (1,116 )
NET ASSETS 30,250 68,290
CAPITAL AND RESERVES 30,250 68,290

Notes

1. General Information
Greenleas Pre School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06407541 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
Page 0
Page 1
For the year ending 31 October 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
Ms Janet Taylor
Director
18th March 2025