Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 1 February 2024 30 September 2024 30 September 2024 12854731 Mrs Sally Barley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12854731 2024-01-31 12854731 2024-09-30 12854731 2024-02-01 2024-09-30 12854731 frs-core:CurrentFinancialInstruments 2024-09-30 12854731 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-09-30 12854731 frs-bus:FilletedAccounts 2024-02-01 2024-09-30 12854731 frs-bus:Micro-entities 2024-02-01 2024-09-30 12854731 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-09-30 12854731 frs-bus:Director1 2024-02-01 2024-09-30
Registered number: 12854731
The Learning Tree Preschool @ Priory Lane Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 30 September 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12854731
30 September 2024
£
Fixed assets 3,764
Current assets 11,560
Creditors: Amounts Falling Due Within One Year (21,368 )
NET CURRENT LIABILITIES (9,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,044 )
Accruals and deferred income (713 )
NET LIABILITIES (6,757 )
CAPITAL AND RESERVES (6,757 )

Notes

1. General Information
The Learning Tree Preschool @ Priory Lane Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12854731 . The registered office is Manor Farm Children's Centre, Priory Lane, Scunthorpe, DN17 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period ending 30 September 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 Sally Barley
Director
29/05/2025