Acorah Software Products - Accounts Production 16.3.350 false true 29 September 2023 30 September 2022 false true No description of principal activity 30 September 2023 29 September 2024 29 September 2024 05922617 Mrs Imelda Rylatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05922617 2023-09-29 05922617 2024-09-29 05922617 2023-09-30 2024-09-29 05922617 frs-core:CurrentFinancialInstruments 2024-09-29 05922617 frs-core:Non-currentFinancialInstruments 2024-09-29 05922617 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 05922617 frs-bus:FilletedAccounts 2023-09-30 2024-09-29 05922617 frs-bus:Micro-entities 2023-09-30 2024-09-29 05922617 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 05922617 frs-bus:Director1 2023-09-30 2024-09-29 05922617 2022-09-29 05922617 2023-09-29 05922617 2022-09-30 2023-09-29 05922617 frs-core:CurrentFinancialInstruments 2023-09-29 05922617 frs-core:Non-currentFinancialInstruments 2023-09-29
Registered number: 05922617
Play Days Nursery Limited
Unaudited Financial Statements
For The Year Ended 29 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05922617
2024 2023
£ £
Fixed assets 67,696 68,360
Current assets 255,014 191,650
Creditors: Amounts Falling Due Within One Year (24,985 ) (41,124 )
NET CURRENT ASSETS 230,029 150,526
TOTAL ASSETS LESS CURRENT LIABILITIES 297,725 218,886
Creditors: Amounts Falling Due After More Than One Year (7,886 ) (19,108 )
Accruals and deferred income (75,506 ) (2,508 )
NET ASSETS 214,333 197,270
CAPITAL AND RESERVES 214,333 197,270

Notes

1. General Information
Play Days Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05922617 . The registered office is 114 Kings Drive Kings Drive, Leicester Forest East, Leicester, Leicestershire, LE3 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2023: 19)
21 19
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Imelda Rylatt 15,939 32,023
Page 0
Page 1
For the year ending 29 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 Imelda Rylatt
Director
19/06/2025