Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 3 October 2024 31 August 2025 31 August 2025 15997198 Mrs A Crespan Buj Ms K S Halstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15997198 2024-10-02 15997198 2025-08-31 15997198 2024-10-03 2025-08-31 15997198 frs-core:CurrentFinancialInstruments 2025-08-31 15997198 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-08-31 15997198 frs-bus:FilletedAccounts 2024-10-03 2025-08-31 15997198 frs-bus:Micro-entities 2024-10-03 2025-08-31 15997198 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-08-31 15997198 frs-bus:Director1 2024-10-03 2025-08-31 15997198 frs-bus:Director1 2024-10-02 15997198 frs-bus:Director1 2025-08-31 15997198 frs-bus:Director2 2024-10-03 2025-08-31 15997198 frs-bus:Director2 2024-10-02 15997198 frs-bus:Director2 2025-08-31
Registered number: 15997198
Wildflowers Montessori Ltd
Unaudited Financial Statements
For the Period 3 October 2024 to 31 August 2025
Wildflowers Montessori Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15997198

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 3,029
Current assets |  | 3,767
Prepayments and accrued income |  | 1,255
Creditors: Amounts Falling Due Within One Year |  | (2,771 )
NET CURRENT ASSETS |  | 2,251
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,280
Accruals and deferred income |  | (5,206 )
NET ASSETS |  | 74
CAPITAL AND RESERVES |  | 74

## Notes

1. General Information
Wildflowers Montessori Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15997198 . The registered office is Unit 15 Somerville Court , Trinity Way, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs A Crespan Buj | - | 145 | - | - | 145
Ms K S Halstead | - | 145 | - | - | 145

The above loan is unsecured, interest free and repayable on demand, the loans are to be repaid in full within 9 months of the accounting year end.
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Wildflowers Montessori Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 A Crespan Buj Director | Ms K S Halstead Director
16 February 2026