Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 19 March 2024 31 March 2025 31 March 2025 15575304 Mrs Sasha Tadman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15575304 2024-03-18 15575304 2025-03-31 15575304 2024-03-19 2025-03-31 15575304 frs-core:CurrentFinancialInstruments 2025-03-31 15575304 frs-bus:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 15575304 frs-bus:FilletedAccounts 2024-03-19 2025-03-31 15575304 frs-bus:Micro-entities 2024-03-19 2025-03-31 15575304 frs-bus:AuditExempt-NoAccountantsReport 2024-03-19 2025-03-31 15575304 frs-bus:Director1 2024-03-19 2025-03-31
Registered number: 15575304
Koala Moon Pre-Schools Ltd
Unaudited Financial Statements
For the Period 19 March 2024 to 31 March 2025
Muftals Accountancy Ltd
1 Bromley Lane
Chislehurst
BR7 6LH
Koala Moon Pre-Schools Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15575304

| 31 March 2025
--- | ---
|  | £
Current assets |  | 35,028
Creditors: Amounts Falling Due Within One Year |  | (12,102 )
NET CURRENT ASSETS |  | 22,926
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,926
NET ASSETS |  | 22,926
CAPITAL AND RESERVES |  | 22,926

## Notes

1. General Information
Koala Moon Pre-Schools Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15575304 . The registered office is C/O Accrida Ltd, Regus House Admirals Park, Dartford, DA2 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 15
15
For the period 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 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 Sasha Tadman Director
11/09/2025