Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14082967 Mrs Lyndsey Rhodes Miss Samantha Fenwick-Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14082967 2024-10-31 14082967 2025-10-31 14082967 2024-11-01 2025-10-31 14082967 frs-core:CurrentFinancialInstruments 2025-10-31 14082967 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14082967 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14082967 frs-bus:Micro-entities 2024-11-01 2025-10-31 14082967 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14082967 frs-bus:Director1 2024-11-01 2025-10-31 14082967 frs-bus:Director2 2024-11-01 2025-10-31 14082967 2023-10-31 14082967 2024-10-31 14082967 2023-11-01 2024-10-31 14082967 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14082967
Happy Little Hedgehogs Day Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 14082967
2025 2024
£ £
Fixed assets 47,194 15,031
Current assets 114,865 55,946
Prepayments and accrued income - 999
Creditors: Amounts Falling Due Within One Year (76,644 ) (32,723 )
NET CURRENT ASSETS 38,221 24,222
TOTAL ASSETS LESS CURRENT LIABILITIES 85,415 39,253
Accruals and deferred income (5,428 ) (6,170 )
NET ASSETS 79,987 33,083
CAPITAL AND RESERVES 79,987 33,083

Notes

1. General Information
Happy Little Hedgehogs Day Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14082967 . The registered office is 8 Springfield Drive, Boroughbridge, YO51 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  18 (2024: 16)
18 16
For the year ending 31 October 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 Lyndsey Rhodes
Director
27th November 2025