Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 August 2025 31 August 2025 07172136 Raymond Wheeler Evelyn Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07172136 2025-03-31 07172136 2025-08-31 07172136 2025-04-01 2025-08-31 07172136 frs-core:CurrentFinancialInstruments 2025-08-31 07172136 frs-core:Non-currentFinancialInstruments 2025-08-31 07172136 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-08-31 07172136 frs-bus:FilletedAccounts 2025-04-01 2025-08-31 07172136 frs-bus:Micro-entities 2025-04-01 2025-08-31 07172136 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-08-31 07172136 frs-bus:Director1 2025-04-01 2025-08-31 07172136 frs-bus:Director2 2025-04-01 2025-08-31 07172136 2024-03-31 07172136 2025-03-31 07172136 2024-04-01 2025-03-31 07172136 frs-core:CurrentFinancialInstruments 2025-03-31 07172136 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07172136
Halesworth Day Nursery Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 August 2025
Hammond Ford & Co Limited
3 Beale Road
Barrow
Bury St. Edmunds
Suffolk
IP29 5ES
Halesworth Day Nursery Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07172136

| 31 August 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,035 | 1,185
Current assets |  | 145,805 | 78,742
Creditors: Amounts Falling Due Within One Year |  | (50,399 ) | (19,851 )
NET CURRENT ASSETS |  | 95,406 | 58,891
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 97,441 | 60,076
Creditors: Amounts Falling Due After More Than One Year |  | (1,793 ) | (4,793 )
Accruals and deferred income |  | (21,925 ) | (27,842 )
NET ASSETS |  | 73,723 | 27,441
CAPITAL AND RESERVES |  | 73,723 | 27,441

## Notes

1. General Information
Halesworth Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07172136 . The registered office is 3 Beale Road, Barrow, Bury St Edmunds, Suffolk, IP29 5ES.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 12 (2025: 12)
12 12
For the period 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

Evelyn Wheeler Director
17th April 2026