Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 19 December 2023 31 December 2024 31 December 2024 15361235 Miss R L Brett Mrs J A Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15361235 2023-12-18 15361235 2024-12-31 15361235 2023-12-19 2024-12-31 15361235 frs-core:CurrentFinancialInstruments 2024-12-31 15361235 frs-bus:PrivateLimitedCompanyLtd 2023-12-19 2024-12-31 15361235 frs-bus:FilletedAccounts 2023-12-19 2024-12-31 15361235 frs-bus:Micro-entities 2023-12-19 2024-12-31 15361235 frs-bus:AuditExemptWithAccountantsReport 2023-12-19 2024-12-31 15361235 frs-bus:Director1 2023-12-19 2024-12-31 15361235 frs-bus:Director3 2023-12-19 2024-12-31
Registered number: 15361235
Stepping Stones Nursery Pembury Ltd
Unaudited Financial Statements
For the Period 19 December 2023 to 31 December 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Stepping Stones Nursery Pembury Ltd For the Period 19 December 2023 to 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Stepping Stones Nursery Pembury Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Stepping Stones Nursery Pembury Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stepping Stones Nursery Pembury Ltd and state those matters that we have agreed to state to the directors of Stepping Stones Nursery Pembury Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stepping Stones Nursery Pembury Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Stepping Stones Nursery Pembury Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stepping Stones Nursery Pembury Ltd . You consider that Stepping Stones Nursery Pembury Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Stepping Stones Nursery Pembury Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
25 June 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 15361235
31 December 2024
£
Current assets 6,663
Prepayments and accrued income (6,398 )
Creditors: Amounts Falling Due Within One Year (3,556 )
NET CURRENT LIABILITIES (3,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,291 )
NET LIABILITIES (3,291 )
CAPITAL AND RESERVES (3,291 )

Notes

1. General Information
Stepping Stones Nursery Pembury Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15361235 . The registered office is Goldings Farm Whetsted Road, Whetsted, Tonbridge, Kent, TN12 6SG.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
Page 2
Page 3
For the period ending 31 December 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
Miss R L Brett
Director
25 June 2025
Page 3