Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09514707 Mrs Catherine Walden Mr Julian Walden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09514707 2024-03-31 09514707 2025-03-31 09514707 2024-04-01 2025-03-31 09514707 frs-core:CurrentFinancialInstruments 2025-03-31 09514707 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09514707 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09514707 frs-bus:Micro-entities 2024-04-01 2025-03-31 09514707 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09514707 frs-bus:Director1 2024-04-01 2025-03-31 09514707 frs-bus:Director2 2024-04-01 2025-03-31 09514707 2023-03-31 09514707 2024-03-31 09514707 2023-04-01 2024-03-31 09514707 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09514707
Catkins Child Care Sussex Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 09514707
2025 2024
£ £
Fixed assets 3,856 4,626
Current assets 111,202 47,880
Prepayments and accrued income 350 360
Creditors: Amounts Falling Due Within One Year (28,606 ) (20,906 )
NET CURRENT ASSETS 82,946 27,334
TOTAL ASSETS LESS CURRENT LIABILITIES 86,802 31,960
Accruals and deferred income (200 ) -
NET ASSETS 86,602 31,960
CAPITAL AND RESERVES 86,602 31,960

Notes

1. General Information
Catkins Child Care Sussex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09514707 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 13)
16 13
For the year ending 31 March 2025 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
Mrs Catherine Walden
Director
19/09/2025