Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10560502 [Custom...] Renu SAGGO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10560502 2024-01-31 10560502 2025-01-31 10560502 2024-02-01 2025-01-31 10560502 frs-core:CurrentFinancialInstruments 2025-01-31 10560502 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10560502 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10560502 frs-bus:Micro-entities 2024-02-01 2025-01-31 10560502 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10560502 frs-bus:Director1 2024-02-01 2025-01-31 10560502 2023-01-31 10560502 2024-01-31 10560502 2023-02-01 2024-01-31 10560502 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10560502
BEARS IN THE PARK PRE-SCHOOL LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
BEARS IN THE PARK PRE-SCHOOL LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10560502

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,558 | 346
Current assets |  | 46,123 | 14,677
Creditors: Amounts Falling Due Within One Year |  | (13,412 ) | (10,945 )
NET CURRENT ASSETS |  | 32,711 | 3,732
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,269 | 4,078
Accruals and deferred income |  | 626 | 626
NET ASSETS |  | 37,895 | 4,704
CAPITAL AND RESERVES |  | 37,895 | 4,704

## Notes

1. General Information
BEARS IN THE PARK PRE-SCHOOL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10560502 . The registered office is 11 Winchester Close, Colnbrook, Slough, England, SL3 0PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 January 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 his 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

[Custom...] Renu SAGGO Director
13/05/2026