Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11390778 Miss Laura Sutch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11390778 2024-05-31 11390778 2025-05-31 11390778 2024-06-01 2025-05-31 11390778 frs-core:CurrentFinancialInstruments 2025-05-31 11390778 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11390778 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11390778 frs-bus:Micro-entities 2024-06-01 2025-05-31 11390778 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11390778 frs-bus:Director1 2024-06-01 2025-05-31 11390778 2023-05-31 11390778 2024-05-31 11390778 2023-06-01 2024-05-31 11390778 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11390778
Heaton Pre School Bolton Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants Bolton
Heaton Pre School Bolton Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11390778

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 95,161 | 95,187
Current assets |  | 39,797 | 16,404
Creditors: Amounts Falling Due Within One Year |  | (15,210 ) | (15,903 )
NET CURRENT ASSETS |  | 24,587 | 501
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 119,748 | 95,688
Accruals and deferred income |  | (672 ) | (672 )
NET ASSETS |  | 119,076 | 95,016
CAPITAL AND RESERVES |  | 119,076 | 95,016

## Notes

1. General Information
Heaton Pre School Bolton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11390778 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 May 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

Miss Laura Sutch Director
20/02/2026