Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09149687 Ms Theresa Achapu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09149687 2023-07-31 09149687 2024-07-31 09149687 2023-08-01 2024-07-31 09149687 frs-core:CurrentFinancialInstruments 2024-07-31 09149687 frs-core:Non-currentFinancialInstruments 2024-07-31 09149687 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09149687 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09149687 frs-bus:Micro-entities 2023-08-01 2024-07-31 09149687 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09149687 frs-bus:Director1 2023-08-01 2024-07-31 09149687 2022-07-31 09149687 2023-07-31 09149687 2022-08-01 2023-07-31 09149687 frs-core:CurrentFinancialInstruments 2023-07-31 09149687 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09149687
Medua Bilingual Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09149687
2024 2023
£ £
Fixed assets 28,478 31,950
Current assets 160,801 90,683
Creditors: Amounts Falling Due Within One Year (142,703 ) (86,125 )
NET CURRENT ASSETS 18,098 4,558
TOTAL ASSETS LESS CURRENT LIABILITIES 46,576 36,508
Creditors: Amounts Falling Due After More Than One Year (25,425 ) (34,350 )
NET ASSETS 21,151 2,158
CAPITAL AND RESERVES 21,151 2,158

Notes

1. General Information
Medua Bilingual Nursery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 09149687 . The registered office is 2a Falconwood Parade, 2a Falconwood Parade, Welling , Bexley, DA16 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 8 8
8 8
For the year ending 31 July 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
Ms Theresa Achapu
Director
29/04/2025