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REGISTERED NUMBER: SC558331 (Scotland)















Financial Statements for the Year Ended 31 March 2025

for

Acorn Day Nursery (St Andrews) Limited

Acorn Day Nursery (St Andrews) Limited (Registered number: SC558331)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Acorn Day Nursery (St Andrews) Limited (Registered number: SC558331)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 32,786 36,111

CURRENT ASSETS 60,179 15,597

CREDITORS
Amounts falling due within one year (28,588 ) (12,131 )
NET CURRENT ASSETS 31,591 3,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,377

39,577

CREDITORS
Amounts falling due after more than one
year

(13,688

)

(15,938

)
NET ASSETS 50,689 23,639

CAPITAL AND RESERVES 50,689 23,639

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Acorn Day Nursery (St Andrews) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC558331

Registered office: The Steadings
Kinaldy Farm
St Andrews
Fife
KY16 8NA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 29 (2024 - 28 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors loan account is a debit balance of £1,542 (2024 credit £1,043) that will be repaid within nine months.



Acorn Day Nursery (St Andrews) Limited (Registered number: SC558331)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





Mrs G Stewart - Director