Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 29 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15101390 Ms Carys Drayton Ms Carys Drayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15101390 2024-08-31 15101390 2025-08-31 15101390 2024-09-01 2025-08-31 15101390 frs-core:CurrentFinancialInstruments 2025-08-31 15101390 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15101390 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15101390 frs-bus:Micro-entities 2024-09-01 2025-08-31 15101390 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15101390 frs-bus:Director1 2024-09-01 2025-08-31 15101390 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 15101390 2023-08-28 15101390 2024-08-31 15101390 2023-08-29 2024-08-31 15101390 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15101390
Homebumpkins Childcare Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 15101390
2025 2024
£ £
Current assets 5,727 5,711
Creditors: Amounts Falling Due Within One Year (4,040 ) (4,122 )
NET CURRENT ASSETS 1,687 1,589
TOTAL ASSETS LESS CURRENT LIABILITIES 1,687 1,589
Accruals and deferred income (1,554 ) (1,500 )
NET ASSETS 133 89
CAPITAL AND RESERVES 133 89

Notes

1. General Information
Homebumpkins Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15101390 . The registered office is 67 Forest Road, Loughton, IG10 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Ms Apule Okello 4,092 123 - - 4,215
The above loan is unsecured, interest free and repayable on demand.
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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
Ms Carys Drayton
Director
15 April 2026