Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity1 October 202430 September 202530 September 202515970705Miss A Alliiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159707052024-09-30159707052025-09-30159707052024-10-012025-09-3015970705frs-core:CurrentFinancialInstruments2025-09-3015970705frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3015970705frs-bus:FilletedAccounts2024-10-012025-09-3015970705frs-bus:Micro-entities2024-10-012025-09-3015970705frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3015970705frs-bus:Director12024-10-012025-09-30
Registered number: 15970705
AA Daycare Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
SRL Accountancy & Payroll Services Ltd
AA Daycare Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15970705
2025
£
Creditors: Amounts Falling Due Within One Year
(1,590)
NET CURRENT LIABILITIES
(1,590)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,590)
NET LIABILITIES
(1,590)
CAPITAL AND RESERVES
(1,590)
Notes
1.General Information
AA Daycare Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 15970705. The registered office is C/o SRL Accountancy, The Old Rectory, Main Street, Glenfield, Leicestershire, LE3 8DG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year ending 30 September 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.