Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06916726 Ms Emma Reynolds Mrs Kerry Lowe Mrs Kerry Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06916726 2024-04-30 06916726 2025-04-30 06916726 2024-05-01 2025-04-30 06916726 frs-core:CurrentFinancialInstruments 2025-04-30 06916726 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06916726 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06916726 frs-bus:Micro-entities 2024-05-01 2025-04-30 06916726 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06916726 frs-bus:Director1 2024-05-01 2025-04-30 06916726 frs-bus:Director2 2024-05-01 2025-04-30 06916726 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06916726 2023-04-30 06916726 2024-04-30 06916726 2023-05-01 2024-04-30 06916726 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06916726
Scallywags Nursery Chelmsford Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Scallywags Nursery Chelmsford Limited
Contents
Contents

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Statement of Financial Position | 1

Page 1
Scallywags Nursery Chelmsford Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 06916726

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,161 | 1,547
Current assets |  | 152,701 | 174,313
Creditors: Amounts Falling Due Within One Year |  | (29,493 ) | (53,782 )
NET CURRENT ASSETS |  | 123,208 | 120,531
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124,369 | 122,078
NET ASSETS |  | 124,369 | 122,078
CAPITAL AND RESERVES |  | 124,369 | 122,078

## Notes

1. General Information
Scallywags Nursery Chelmsford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06916726 . The registered office is 11 Redhills Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2024: 25)
23 25
For the year ending 30 April 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 Kerry Lowe Director
13/01/2026