Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04716448 Ms Andrea Goodwin Mr Michael Ray-Howett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04716448 2023-08-31 04716448 2024-08-31 04716448 2023-09-01 2024-08-31 04716448 frs-core:CurrentFinancialInstruments 2024-08-31 04716448 frs-core:Non-currentFinancialInstruments 2024-08-31 04716448 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04716448 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04716448 frs-bus:Micro-entities 2023-09-01 2024-08-31 04716448 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04716448 frs-bus:Director1 2023-09-01 2024-08-31 04716448 frs-bus:Director2 2023-09-01 2024-08-31 04716448 2022-08-31 04716448 2023-08-31 04716448 2022-09-01 2023-08-31 04716448 frs-core:CurrentFinancialInstruments 2023-08-31 04716448 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04716448
New World Montessori Nursery Schools Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04716448
2024 2023
£ £
Fixed assets 79,236 76,668
Current assets 69,031 31,405
Creditors: Amounts Falling Due Within One Year (38,123 ) (16,718 )
NET CURRENT ASSETS 30,908 14,687
TOTAL ASSETS LESS CURRENT LIABILITIES 110,144 91,355
Creditors: Amounts Falling Due After More Than One Year (8,820 ) (18,319 )
Accruals and deferred income (252 ) -
NET ASSETS 101,072 73,036
CAPITAL AND RESERVES 101,072 73,036

Notes

1. General Information
New World Montessori Nursery Schools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04716448 . The registered office is 48 Rose Court, Nursery Road, Pinner, HA5 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
For the year ending 31 August 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
Mr Michael Ray-Howett
Director
29/08/2025