Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04496071 Mrs Shahida Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04496071 2024-09-30 04496071 2025-09-30 04496071 2024-10-01 2025-09-30 04496071 frs-core:CurrentFinancialInstruments 2025-09-30 04496071 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04496071 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04496071 frs-bus:Micro-entities 2024-10-01 2025-09-30 04496071 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04496071 frs-bus:Director1 2024-10-01 2025-09-30 04496071 2023-09-30 04496071 2024-09-30 04496071 2023-10-01 2024-09-30 04496071 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04496071
Oakdin Montessori Kindergarten Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Brentwood Accounting and Tax
Oakdin Montessori Kindergarten Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04496071

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,765 | 1,635
Current assets |  | 195,839 | 233,196
Creditors: Amounts Falling Due Within One Year |  | (21,700 ) | (1,654 )
NET CURRENT ASSETS |  | 174,139 | 231,542
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 175,904 | 233,177
Accruals and deferred income |  | (2,046 ) | (33,414 )
NET ASSETS |  | 173,858 | 199,763
CAPITAL AND RESERVES |  | 173,858 | 199,763

## Notes

1. General Information
Oakdin Montessori Kindergarten Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04496071 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Brentwood, Essex, CM13 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 12)
12 12
For the year ending 30 September 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.
On behalf of the board

Mrs Shahida Shah Director
04/05/2026