Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10248235 G L Langridge S J Langridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10248235 2024-07-31 10248235 2025-07-31 10248235 2024-08-01 2025-07-31 10248235 frs-core:CurrentFinancialInstruments 2025-07-31 10248235 frs-core:Non-currentFinancialInstruments 2025-07-31 10248235 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10248235 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10248235 frs-bus:Micro-entities 2024-08-01 2025-07-31 10248235 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10248235 frs-bus:Director1 2024-08-01 2025-07-31 10248235 frs-bus:Director2 2024-08-01 2025-07-31 10248235 frs-bus:Director2 2024-07-31 10248235 frs-bus:Director2 2025-07-31 10248235 2023-07-31 10248235 2024-07-31 10248235 2023-08-01 2024-07-31 10248235 frs-core:CurrentFinancialInstruments 2024-07-31 10248235 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10248235
Strong Roots Childcare Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
AKT Accountancy
Strong Roots Childcare Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10248235

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 229
Current assets |  | 19,550 | 26,032
Creditors: Amounts Falling Due Within One Year |  | (15,131 ) | (9,328 )
NET CURRENT ASSETS |  | 4,419 | 16,704
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,419 | 16,933
Creditors: Amounts Falling Due After More Than One Year |  | (4,083 ) | (7,583 )
Accruals and deferred income |  | - | (9,300 )
NET ASSETS |  | 336 | 50
CAPITAL AND RESERVES |  | 336 | 50

## Notes

1. General Information
Strong Roots Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10248235 . The registered office is 13 Richardson Close , London Colney , St Albans , Hertfordshire , AL2 1QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S J Langridge | (5 ) | 43,372 | 36,631 | - | 6,736

The above loan is unsecured, interest free and repayable on demand.
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Strong Roots Childcare Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

G L Langridge Director
03/06/2026