Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08473434 Mr Jonathan Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08473434 2024-08-31 08473434 2025-08-31 08473434 2024-09-01 2025-08-31 08473434 frs-core:CurrentFinancialInstruments 2025-08-31 08473434 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08473434 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08473434 frs-bus:Micro-entities 2024-09-01 2025-08-31 08473434 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08473434 frs-bus:Director1 2024-09-01 2025-08-31 08473434 2023-08-31 08473434 2024-08-31 08473434 2023-09-01 2024-08-31 08473434 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08473434
Little Acorns Montessori Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Little Acorns Montessori Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 08473434

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,989 | 745
Current assets |  | 108,674 | 150,903
Creditors: Amounts Falling Due Within One Year |  | (33,903 ) | (53,982 )
NET CURRENT ASSETS |  | 74,771 | 96,921
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 76,760 | 97,666
NET ASSETS |  | 76,760 | 97,666
CAPITAL AND RESERVES |  | 76,760 | 97,666

## Notes

1. General Information
Little Acorns Montessori Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08473434 . The registered office is 19 Hawthorn Drive, Crowthorne, RG45 6UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2024: 26)
29 26
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

Mr Jonathan Duffy Director
07/05/2026