Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05675960 Mr Jonathan Jones Mrs Karen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05675960 2024-06-30 05675960 2025-06-30 05675960 2024-07-01 2025-06-30 05675960 frs-core:CurrentFinancialInstruments 2025-06-30 05675960 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05675960 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05675960 frs-bus:Micro-entities 2024-07-01 2025-06-30 05675960 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05675960 frs-bus:Director1 2024-07-01 2025-06-30 05675960 frs-bus:Director2 2024-07-01 2025-06-30 05675960 2023-06-30 05675960 2024-06-30 05675960 2023-07-01 2024-06-30 05675960 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05675960
Littlesteps Child Care Centre Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Fergusons and Peters
Balance Sheet
Registered number: 05675960
2025 2024
£ £
Fixed assets 229,882 63,667
Current assets 100,680 291,557
Creditors: Amounts Falling Due Within One Year (79,187 ) (132,891 )
NET CURRENT ASSETS 21,493 158,666
TOTAL ASSETS LESS CURRENT LIABILITIES 251,375 222,333
NET ASSETS 251,375 222,333
CAPITAL AND RESERVES 251,375 222,333

Notes

1. General Information
Littlesteps Child Care Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05675960 . The registered office is 1a Herbert Street, Pontardawe, Swansea, SA8 4EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 43 (2024: )
43 -
For the year ending 30 June 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 Karen Jones
Director
25/09/2025