Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07678253 Mrs Natalie Gudgeon Mrs Caroline Warren Mrs Susan Neave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07678253 2024-08-31 07678253 2025-08-31 07678253 2024-09-01 2025-08-31 07678253 frs-core:CurrentFinancialInstruments 2025-08-31 07678253 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 07678253 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07678253 frs-bus:Micro-entities 2024-09-01 2025-08-31 07678253 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07678253 frs-bus:Director1 2024-09-01 2025-08-31 07678253 frs-bus:Director2 2024-09-01 2025-08-31 07678253 frs-bus:Director3 2024-09-01 2025-08-31 07678253 2023-08-31 07678253 2024-08-31 07678253 2023-09-01 2024-08-31 07678253 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07678253
Weddington Pre-school Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
SFB Group Limited
Weddington Pre-school Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07678253

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,358 | 9,377
Current assets |  | 19,029 | 21,390
Prepayments and accrued income |  | 783 | 783
Creditors: Amounts Falling Due Within One Year |  | (70,953 ) | (70,142 )
NET CURRENT LIABILITIES |  | (51,141 ) | (47,969 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (43,783 ) | (38,592 )
Accruals and deferred income |  | (3,554 ) | (1,179 )
NET LIABILITIES |  | (47,337 ) | (39,771 )
RESERVES |  | (47,337 ) | (39,771 )

## Notes

1. General Information
Weddington Pre-school Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07678253 . The registered office is Weddington Pre-School, Winchester Avenue, Nuneaton, Warwickshire, CV10 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
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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Weddington Pre-school Ltd
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 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 Natalie Gudgeon Director
21 April 2026