Acorah Software Products - Accounts Production 16.5.460 false true false 1 January 2024 31 December 2024 31 December 2024 14457199 Mrs Clair Beswick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14457199 2023-12-31 14457199 2024-12-31 14457199 2024-01-01 2024-12-31 14457199 frs-core:CurrentFinancialInstruments 2024-12-31 14457199 frs-core:ComputerEquipment 2024-12-31 14457199 frs-core:ComputerEquipment 2024-01-01 2024-12-31 14457199 frs-core:ComputerEquipment 2023-12-31 14457199 frs-core:ShareCapital 2024-12-31 14457199 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14457199 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14457199 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14457199 frs-bus:SmallEntities 2024-01-01 2024-12-31 14457199 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14457199 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14457199 frs-bus:Director1 2024-01-01 2024-12-31 14457199 frs-bus:Director1 2023-12-31 14457199 frs-bus:Director1 2024-12-31 14457199 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 14457199
Super Stars Private Day Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
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Super Stars Private Day Nursery Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Super Stars Private Day Nursery Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14457199

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,282
|  |  | 6,282
CURRENT ASSETS
Cash at bank and in hand |  | 7,310 |
|  | 7,310 |
Creditors: Amounts Falling Due Within One Year | 5 | (18,296 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,704 )
NET LIABILITIES |  |  | (4,704 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (4,804 )
SHAREHOLDERS' FUNDS |  |  | (4,704)

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Clair Beswick Director
22/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Super Stars Private Day Nursery Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Super Stars Private Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14457199 . The registered office is 3 The Studios, 320 Chorley Old Road, Bolton, Lancashire, BL1 4JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reduicng balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 9,213
Additions | 773
As at 31 December 2024 | 9,986
Depreciation
As at 1 January 2024 | 1,664
Provided during the period | 2,040
As at 31 December 2024 | 3,704
Net Book Value
As at 31 December 2024 | 6,282
As at 1 January 2024 | 7,549

5. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Other taxes and social security | 5,304
Accruals and deferred income | 808
Director's loan account | 12,184
| 18,296

Page 2
Page 3
Super Stars Private Day Nursery Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Clair Beswick | (13,677 ) | (312 ) | 1,805 | - | (12,184 )

The above loan is unsecured, interest free and repayable on demand.
Page 3