Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09673114 Mrs Rabiah Nissar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09673114 2023-07-31 09673114 2024-07-31 09673114 2023-08-01 2024-07-31 09673114 frs-core:CurrentFinancialInstruments 2024-07-31 09673114 frs-core:Non-currentFinancialInstruments 2024-07-31 09673114 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09673114 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09673114 frs-bus:Micro-entities 2023-08-01 2024-07-31 09673114 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09673114 frs-bus:Director1 2023-08-01 2024-07-31 09673114 2022-07-31 09673114 2023-07-31 09673114 2022-08-01 2023-07-31 09673114 frs-core:CurrentFinancialInstruments 2023-07-31 09673114 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09673114
Play 'N' Learn Nurseries Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Synergien Accountants
Unit 1 93 High Street
Digbeth
Birmingham
B5 6DY
Balance Sheet
Registered number: 09673114
2024 2023
£ £
Fixed assets 406,087 399,786
Current assets 33,364 34,589
Creditors: Amounts Falling Due Within One Year (59,436 ) (75,808 )
NET CURRENT LIABILITIES (26,072 ) (41,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES 380,015 358,567
Creditors: Amounts Falling Due After More Than One Year (238,076 ) (242,276 )
Accruals and deferred income (2,800 ) (2,225 )
NET ASSETS 139,139 114,066
CAPITAL AND RESERVES 139,139 114,066

Notes

1. General Information
Play 'N' Learn Nurseries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09673114 . The registered office is 80 Tettenhall Road, Wolverhampton, WV1 4TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2023: 20)
32 20
For the year ending 31 July 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 Rabiah Nissar
Director
09/05/2025