Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13224503 Mrs Alison Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13224503 2024-02-29 13224503 2025-02-28 13224503 2024-03-01 2025-02-28 13224503 frs-core:CurrentFinancialInstruments 2025-02-28 13224503 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13224503 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13224503 frs-bus:Micro-entities 2024-03-01 2025-02-28 13224503 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13224503 frs-bus:Director1 2024-03-01 2025-02-28 13224503 2023-02-28 13224503 2024-02-29 13224503 2023-03-01 2024-02-29 13224503 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13224503
Charles Booth Pre-School Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Charles Booth Pre-School Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13224503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 67,978 | 34,846
Creditors: Amounts Falling Due Within One Year |  | (24,516 ) | (19,567 )
NET CURRENT ASSETS |  | 43,462 | 15,279
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,462 | 15,279
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS |  | 42,662 | 14,479
CAPITAL AND RESERVES |  | 42,662 | 14,479

## Notes

1. General Information
Charles Booth Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13224503 . The registered office is Charles Booth Centre The Green, Thringstone, Coalville, Leicestershire, LE67 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 12)
13 12
3. Director's Loan
The Director, Mrs Alison Simpson, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 28th February 2025 was £7,231 (2024 £18,196). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 28 February 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 Alison Simpson Director
20th November 2025