Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08472484 Dale Robert Medley Louise Medley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08472484 2024-06-30 08472484 2025-06-30 08472484 2024-07-01 2025-06-30 08472484 frs-core:CurrentFinancialInstruments 2025-06-30 08472484 frs-core:Non-currentFinancialInstruments 2025-06-30 08472484 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08472484 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08472484 frs-bus:Micro-entities 2024-07-01 2025-06-30 08472484 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08472484 frs-bus:Director1 2024-07-01 2025-06-30 08472484 frs-bus:Director1 2024-06-30 08472484 frs-bus:Director1 2025-06-30 08472484 frs-bus:Director2 2024-07-01 2025-06-30 08472484 2023-06-30 08472484 2024-06-30 08472484 2023-07-01 2024-06-30 08472484 frs-core:CurrentFinancialInstruments 2024-06-30 08472484 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 08472484
Medley's Childminding Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Medley's Childminding Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08472484

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,573 | 2,097
Current assets |  | 13,844 | 11,412
Prepayments and accrued income |  | 6,474 | 380
Creditors: Amounts Falling Due Within One Year |  | (21,338 ) | (8,921 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,020 ) | 2,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 553 | 4,968
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,895 )
Provisions for liabilities |  | (299 ) | (398 )
NET ASSETS |  | 254 | 675
CAPITAL AND RESERVES |  | 254 | 675

## Notes

1. General Information
Medley's Childminding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08472484 . The registered office is 11 Valley Road, Ossett, West Yorkshire, WF5 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Louise Medley | 7,464 | 20,743 | (41,998 ) | - | (13,791 )

The above loan is unsecured, interest free and repayable on demand.
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Medley's Childminding Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Louise Medley Director
17/03/2026