Registered number
04913094
Little Acorns Day Nursery (Chesterfield) Limited
Filleted Accounts
31 March 2025
Little Acorns Day Nursery (Chesterfield) Limited
Registered number: 04913094
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 21,705 19,016
Current assets 89,625 102,880
Prepayments and accrued income 1,462 567
91,087 103,447
Creditors: amounts falling due within one year (25,543) (39,362)
Net current assets 65,544 64,085
Total assets less current liabilities 87,249 83,101
Accruals and deferred income (3,680) (3,680)
Net assets 83,569 79,421
Capital and reserves 83,569 79,421
Number Number
Average number of employees 25 25
The company is a private company limited by shares and incorporated in England. Its registered office is Little Acorns Day Nursery, Ashgate Road, Chesterfield, Derbyshire, England, S40 4AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrea Clarke
Director
Approved by the board on 10 June 2025
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