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 05550145 Mrs Allen Wanigasekera Mrs Allen Wanigasekera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05550145 2023-08-31 05550145 2024-08-31 05550145 2023-09-01 2024-08-31 05550145 frs-core:CurrentFinancialInstruments 2024-08-31 05550145 frs-core:Non-currentFinancialInstruments 2024-08-31 05550145 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05550145 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05550145 frs-bus:Micro-entities 2023-09-01 2024-08-31 05550145 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05550145 frs-bus:Director1 2023-09-01 2024-08-31 05550145 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05550145 2022-08-31 05550145 2023-08-31 05550145 2022-09-01 2023-08-31 05550145 frs-core:CurrentFinancialInstruments 2023-08-31 05550145 frs-core:Non-currentFinancialInstruments 2023-08-31
Allen's Montessori Day Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Kane & Co Ltd
Balance Sheet
Registered number: 05550145
2024 2023
£ £
Fixed assets 761 896
Current assets 37,628 43,990
Prepayments and accrued income 9,511 9,511
Creditors: Amounts Falling Due Within One Year (21,934 ) (22,604 )
NET CURRENT ASSETS 25,205 30,897
TOTAL ASSETS LESS CURRENT LIABILITIES 25,966 31,793
Creditors: Amounts Falling Due After More Than One Year (25,556 ) (30,477 )
NET ASSETS 410 1,316
CAPITAL AND RESERVES 410 1,316

Notes

1. General Information
Allen's Montessori Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05550145 . The registered office is The Kenley, 83 Higher Drive, Purley, Surrey, CR8 2HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Allen Wanigasekera
Director
21/05/2025