Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07714559 Mrs Emma Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07714559 2024-07-31 07714559 2025-07-31 07714559 2024-08-01 2025-07-31 07714559 frs-core:CurrentFinancialInstruments 2025-07-31 07714559 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07714559 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07714559 frs-bus:Micro-entities 2024-08-01 2025-07-31 07714559 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07714559 frs-bus:Director1 2024-08-01 2025-07-31 07714559 2023-07-31 07714559 2024-07-31 07714559 2023-08-01 2024-07-31 07714559 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 07714559
E J C Child Care Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
E J C Child Care Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07714559

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 99 | 199
Current assets |  | 27,695 | 25,311
Prepayments and accrued income |  | 451 | 414
Creditors: Amounts Falling Due Within One Year |  | (7,955 ) | (8,180 )
NET CURRENT ASSETS |  | 20,191 | 17,545
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,290 | 17,744
Accruals and deferred income |  | (1,050 ) | (1,015 )
NET ASSETS |  | 19,240 | 16,729
CAPITAL AND RESERVES |  | 19,240 | 16,729

## Notes

1. General Information
E J C Child Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07714559 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £298 made by Mrs Emma Cooper to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Emma Cooper | 25,000 | 12,000

For the year ending 31 July 2025 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 Emma Cooper Director
13/08/2025