Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 12 January 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14588767 A S Brooker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14588767 2024-03-31 14588767 2025-03-31 14588767 2024-04-01 2025-03-31 14588767 frs-core:CurrentFinancialInstruments 2025-03-31 14588767 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14588767 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14588767 frs-bus:Micro-entities 2024-04-01 2025-03-31 14588767 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14588767 frs-bus:Director1 2024-04-01 2025-03-31 14588767 2023-01-11 14588767 2024-03-31 14588767 2023-01-12 2024-03-31 14588767 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14588767
Yarnton Day Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Julian Robert Walker
FMAAT
J R Walker Ltd
11b Boundary Road
Brackley
Northamptonshire
NN13 7ES
Yarnton Day Nursery Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14588767

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 173,046 | 62,788
Creditors: Amounts Falling Due Within One Year |  | (36,768 ) | (19,678 )
NET CURRENT ASSETS |  | 136,278 | 43,110
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 136,278 | 43,110
Accruals and deferred income |  | (1,674 ) | (1,330 )
NET ASSETS |  | 134,604 | 41,780
CAPITAL AND RESERVES |  | 134,604 | 41,780

## Notes

1. General Information
Yarnton Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14588767 . The registered office is 11b Boundary Road, Brackley, Northants, NN13 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 5)
9 5
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Yarnton Day Nursery Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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

A S Brooker Director
2nd September 2025