Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 29 August 2024 31 August 2025 31 August 2025 15923505 Mr A Tavani Miss L Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15923505 2024-08-28 15923505 2025-08-31 15923505 2024-08-29 2025-08-31 15923505 frs-core:CurrentFinancialInstruments 2025-08-31 15923505 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-31 15923505 frs-bus:FilletedAccounts 2024-08-29 2025-08-31 15923505 frs-bus:Micro-entities 2024-08-29 2025-08-31 15923505 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-31 15923505 frs-bus:Director1 2024-08-29 2025-08-31 15923505 frs-bus:Director1 2024-08-28 15923505 frs-bus:Director1 2025-08-31 15923505 frs-bus:Director2 2024-08-29 2025-08-31
Registered number: 15923505
DAISY'S DAY NURSERY LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cannon and Company Accountants Ltd
ACCA
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
Balance Sheet
Registered number: 15923505
2025
£
Current assets 4,800
Creditors: Amounts Falling Due Within One Year (4,635 )
NET CURRENT ASSETS 165
TOTAL ASSETS LESS CURRENT LIABILITIES 165
Accruals and deferred income (1,354 )
NET LIABILITIES (1,189 )
CAPITAL AND RESERVES (1,189 )

Notes

1. General Information
DAISY'S DAY NURSERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15923505 . The registered office is Daisy's Day Nursery London House, High Street, Staplehurst, Kent, TN12 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr A Tavani - 5,685 3,585 - 2,100
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
Mr A Tavani
Director
11/05/2026