Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12799920 Mrs Helen Nurse Mrs Joanne Nurse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12799920 2024-08-31 12799920 2025-08-31 12799920 2024-09-01 2025-08-31 12799920 frs-core:CurrentFinancialInstruments 2025-08-31 12799920 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12799920 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12799920 frs-bus:Micro-entities 2024-09-01 2025-08-31 12799920 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12799920 frs-bus:Director1 2024-09-01 2025-08-31 12799920 frs-bus:Director2 2024-09-01 2025-08-31 12799920 2023-08-31 12799920 2024-08-31 12799920 2023-09-01 2024-08-31 12799920 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12799920
Adventurers Day Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Adventurers Day Nursery Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12799920

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,974 | 3,499
Current assets |  | 63,943 | 29,652
Prepayments and accrued income |  | 539 | 541
Creditors: Amounts Falling Due Within One Year |  | (19,315 ) | (14,694 )
NET CURRENT ASSETS |  | 45,167 | 15,499
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,141 | 18,998
NET ASSETS |  | 48,141 | 18,998
CAPITAL AND RESERVES |  | 48,141 | 18,998

## Notes

1. General Information
Adventurers Day Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12799920 . The registered office is 37 Hospital Fields Road Fulford Industrial Estate, Fulford, York, North Yorkshire, YO10 4DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 13)
13 13
For the year 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 Helen Nurse Director
19th February 2026