Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09892021 Mrs Alison Forbes Ms Angela Gaeta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09892021 2023-11-30 09892021 2024-11-30 09892021 2023-12-01 2024-11-30 09892021 frs-core:CurrentFinancialInstruments 2024-11-30 09892021 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09892021 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09892021 frs-bus:Micro-entities 2023-12-01 2024-11-30 09892021 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09892021 frs-bus:Director1 2023-12-01 2024-11-30 09892021 frs-bus:Director2 2023-12-01 2024-11-30 09892021 2022-11-30 09892021 2023-11-30 09892021 2022-12-01 2023-11-30 09892021 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09892021
Humpty Dumptys Nursery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Humpty Dumptys Nursery Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 09892021

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,789 | 3,786
Current assets |  | 47,444 | 43,815
Creditors: Amounts Falling Due Within One Year |  | (50,713 ) | (29,056 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,269 ) | 14,759
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,520 | 18,545
Accruals and deferred income |  | (1,495 ) | (1,495 )
NET ASSETS |  | 25 | 17,050
CAPITAL AND RESERVES |  | 25 | 17,050

## Notes

1. General Information
Humpty Dumptys Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09892021 . The registered office is Humpty Dumpty, Marlow Street, Rowley Regis, England, B65 0AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 14)
15 14
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Ms Angela Gaeta Director
14/05/2025