Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12150190 Mrs N Manley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12150190 2025-03-31 12150190 2026-03-31 12150190 2025-04-01 2026-03-31 12150190 frs-core:CurrentFinancialInstruments 2026-03-31 12150190 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12150190 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12150190 frs-bus:Micro-entities 2025-04-01 2026-03-31 12150190 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12150190 frs-bus:Director1 2025-04-01 2026-03-31 12150190 2024-03-31 12150190 2025-03-31 12150190 2024-04-01 2025-03-31 12150190 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12150190
Woodlands Childcare Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
RKC Accountancy Ltd
Woodlands Childcare Centre Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12150190

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,357 | 10,610
Current assets |  | 41,617 | 39,261
Creditors: Amounts Falling Due Within One Year |  | (18,311 ) | (19,680 )
NET CURRENT ASSETS |  | 23,306 | 19,581
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,663 | 30,191
NET ASSETS |  | 35,663 | 30,191
CAPITAL AND RESERVES |  | 35,663 | 30,191

## Notes

1. General Information
Woodlands Childcare Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12150190 . The registered office is Waunceirch Primary School, Dwr-Y- Felin Road, Caewern, Neath, SA10 7RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2025: 12)
12 12
For the year ending 31 March 2026 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

Mrs N Manley Director
02/04/2026