Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07121880 Mrs Nehar Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07121880 2024-01-31 07121880 2025-01-31 07121880 2024-02-01 2025-01-31 07121880 frs-core:CurrentFinancialInstruments 2025-01-31 07121880 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07121880 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07121880 frs-bus:Micro-entities 2024-02-01 2025-01-31 07121880 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07121880 frs-bus:Director1 2024-02-01 2025-01-31 07121880 2023-01-31 07121880 2024-01-31 07121880 2023-02-01 2024-01-31 07121880 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07121880
Angels Day Nursery Birmingham Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 07121880
2025 2024
£ £
Fixed assets 112,281 124,870
Current assets 624,738 474,523
Creditors: Amounts Falling Due Within One Year (198,457 ) (192,286 )
NET CURRENT ASSETS 426,281 282,237
TOTAL ASSETS LESS CURRENT LIABILITIES 538,562 407,107
Accruals and deferred income (13,736 ) (13,736 )
NET ASSETS 524,826 393,371
CAPITAL AND RESERVES 524,826 393,371

Notes

1. General Information
Angels Day Nursery Birmingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07121880 . The registered office is 627 WALSALL ROAD, GREAT BARR, BIRMINGHAM, B42 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 40 (2024: 36)
40 36
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Page 1
For the year ending 31 January 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 Nehar Rahman
Director
04/11/2025