Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09818952 Ms Amirah Kahn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09818952 2024-08-31 09818952 2025-08-31 09818952 2024-09-01 2025-08-31 09818952 frs-core:CurrentFinancialInstruments 2025-08-31 09818952 frs-core:Non-currentFinancialInstruments 2025-08-31 09818952 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09818952 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09818952 frs-bus:Micro-entities 2024-09-01 2025-08-31 09818952 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09818952 frs-bus:Director1 2024-09-01 2025-08-31 09818952 2023-08-31 09818952 2024-08-31 09818952 2023-09-01 2024-08-31 09818952 frs-core:CurrentFinancialInstruments 2024-08-31 09818952 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09818952
Hine Park Day Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Hine Park Day Nursery Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09818952

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,830 | 28,138
Current assets |  | 177,388 | 182,495
Creditors: Amounts Falling Due Within One Year |  | (30,934 ) | (41,711 )
NET CURRENT ASSETS |  | 146,454 | 140,784
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 185,284 | 168,922
Creditors: Amounts Falling Due After More Than One Year |  | (11,138 ) | (2,552 )
NET ASSETS |  | 174,146 | 166,370
CAPITAL AND RESERVES |  | 174,146 | 166,370

## Notes

1. General Information
Hine Park Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09818952 . The registered office is 8 Highwood Drive, Leicester, LE5 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 11)
11 11
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Hine Park Day Nursery Limited
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 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

Ms Amirah Kahn Director
20 January 2026