Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09671556 Mr Mikael Georgelin Ms Jenny Brough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09671556 2023-07-31 09671556 2024-07-31 09671556 2023-08-01 2024-07-31 09671556 frs-core:CurrentFinancialInstruments 2024-07-31 09671556 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09671556 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09671556 frs-bus:Micro-entities 2023-08-01 2024-07-31 09671556 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09671556 frs-bus:Director1 2023-08-01 2024-07-31 09671556 frs-bus:Director2 2023-08-01 2024-07-31 09671556 2022-07-31 09671556 2023-07-31 09671556 2022-08-01 2023-07-31 09671556 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09671556
Out There Kids Club Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Priddy Accountancy Ltd
Balance Sheet
Registered number: 09671556
2024 2023
£ £
Current assets 111,745 92,364
Creditors: Amounts Falling Due Within One Year (104,628 ) (26,277 )
NET CURRENT ASSETS 7,117 66,087
TOTAL ASSETS LESS CURRENT LIABILITIES 7,117 66,087
Accruals and deferred income - (17,268 )
NET ASSETS 7,117 48,819
CAPITAL AND RESERVES 7,117 48,819

Notes

1. General Information
Out There Kids Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09671556 . The registered office is 389 Paintworks, Arnos Vale, Bristol, BS4 3AR.
2. Average Number of Employees
8Average number of employees, including directors, during the year was: 9 (2023: 8)
9 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 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 Jenny Brough
Director
29/07/2025