Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06211410 Mrs Julie Marshall Mrs Julie Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06211410 2022-10-31 06211410 2023-10-31 06211410 2022-11-01 2023-10-31 06211410 frs-core:CurrentFinancialInstruments 2023-10-31 06211410 frs-core:Non-currentFinancialInstruments 2023-10-31 06211410 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06211410 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06211410 frs-bus:Micro-entities 2022-11-01 2023-10-31 06211410 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06211410 frs-bus:Director1 2022-11-01 2023-10-31 06211410 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06211410 2021-10-31 06211410 2022-10-31 06211410 2021-11-01 2022-10-31 06211410 frs-core:CurrentFinancialInstruments 2022-10-31 06211410 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06211410
Edenham Pre-School Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 06211410
2023 2022
£ £
Current assets 245 6,609
Creditors: Amounts Falling Due Within One Year (33,503 ) (36,142 )
NET CURRENT LIABILITIES (33,258 ) (29,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,258 ) (29,533 )
Creditors: Amounts Falling Due After More Than One Year (19,695 ) (26,563 )
Accruals and deferred income (781 ) (641 )
NET LIABILITIES (53,734 ) (56,737 )
CAPITAL AND RESERVES (53,734 ) (56,737 )

Notes

1. General Information
Edenham Pre-School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06211410 . The registered office is The Hostel, Grimsthorpe Estate, Grimsthorpe, Bourne, Lincolnshire, PE10 0LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2022: 27)
29 27
For the year ending 31 October 2023 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 Julie Marshall
Director
29 August 2025