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 07172908 Mr John McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07172908 2024-08-31 07172908 2025-08-31 07172908 2024-09-01 2025-08-31 07172908 frs-core:CurrentFinancialInstruments 2025-08-31 07172908 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 07172908 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07172908 frs-bus:Micro-entities 2024-09-01 2025-08-31 07172908 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07172908 frs-bus:Director1 2024-09-01 2025-08-31 07172908 2023-08-31 07172908 2024-08-31 07172908 2023-09-01 2024-08-31 07172908 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07172908
St. Wilfrid's Nursery
Unaudited Financial Statements
For The Year Ended 31 August 2025
St. Wilfrid's Nursery
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07172908

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 160
Current assets |  | 136,050 | 122,571
Creditors: Amounts Falling Due Within One Year |  | (4,514 ) | (4,107 )
NET CURRENT ASSETS |  | 131,536 | 118,464
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 131,536 | 118,624
Accruals and deferred income |  | (680 ) | (593 )
NET ASSETS |  | 130,856 | 118,031
RESERVES |  | 130,856 | 118,031

## Notes

1. General Information
St. Wilfrid's Nursery is a private company, limited by guarantee, incorporated in England & Wales, registered number 07172908 . The registered office is St. Wilfrid's, St. Wilfrid's Terrace, Longridge, Preston, Lancashire, PR3 3WQ.
2. Average Number of Employees
Average number of employees during the year was: 7 (2024: 7)
7 7
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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St. Wilfrid's Nursery
Balance Sheet (continued)
As At 31 August 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr John McHugh Director
06/03/2026