Acorah Software Products - Accounts Production19.2.450falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202505187302Mrs Natasha Southwelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure051873022024-08-31051873022025-08-31051873022024-09-012025-08-3105187302frs-core:CurrentFinancialInstruments2025-08-3105187302frs-bus:CompanyLimitedByGuarantee2024-09-012025-08-3105187302frs-bus:FilletedAccounts2024-09-012025-08-3105187302frs-bus:Micro-entities2024-09-012025-08-3105187302frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3105187302frs-bus:Director12024-09-012025-08-31051873022023-08-31051873022024-08-31051873022023-09-012024-08-3105187302frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 05187302
Dandelions Community Pre-School
Unaudited Financial Statements
For The Year Ended 31 August 2025
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Dandelions Community Pre-School
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05187302
2025
2024
£
£
Fixed assets
808
1,731
Current assets
146,741
125,211
Creditors: Amounts Falling Due Within One Year
(2,545)
(1,990)
NET CURRENT ASSETS
144,196
123,221
TOTAL ASSETS LESS CURRENT LIABILITIES
145,004
124,952
NET ASSETS
145,004
124,952
RESERVES
145,004
124,952
Notes
1.General Information
Dandelions Community Pre-School is a private company, limited by guarantee, incorporated in England & Wales, registered number 05187302. The registered office is Danebury Road, Hatch Warren, Basingstoke, Hampshire, RG22 4US.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
1010
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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.