Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09996666 Mrs Sheetal Varsani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09996666 2025-03-31 09996666 2026-03-31 09996666 2025-04-01 2026-03-31 09996666 frs-core:FurnitureFittings 2025-04-01 2026-03-31 09996666 frs-core:ShareCapital 2026-03-31 09996666 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09996666 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09996666 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 09996666 frs-bus:SmallEntities 2025-04-01 2026-03-31 09996666 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09996666 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09996666 frs-bus:Director1 2025-04-01 2026-03-31 09996666 frs-countries:EnglandWales 2025-04-01 2026-03-31 09996666 2024-03-31 09996666 2025-03-31 09996666 2024-04-01 2025-03-31 09996666 frs-core:ShareCapital 2025-03-31 09996666 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09996666
Cheeky Monkey's Day Nursery (London) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
FinSol Tax Advisors Limited
Cheeky Monkey's Day Nursery (London) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Cheeky Monkey's Day Nursery (London) Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 09996666

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | - |  | 2,553 |
Cash at bank and in hand |  | - |  | 29,396 |
|  | - |  | 31,949 |
Creditors: Amounts Falling Due Within One Year |  | (23,979 ) |  | (49,238 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,979 ) |  | (17,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,979 ) |  | (17,289 )
NET LIABILITIES |  |  | (23,979 ) |  | (17,289 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | - |  | 100
Profit and Loss Account |  |  | (23,979 ) |  | (17,389 )
SHAREHOLDERS' FUNDS |  |  | (23,979) |  | (17,289)

Page 1
Page 2
Cheeky Monkey's Day Nursery (London) Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Sheetal Varsani Director
5th June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Cheeky Monkey's Day Nursery (London) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Cheeky Monkey's Day Nursery (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09996666 . The registered office is 6 The Grange, Wembley, HA0 1SY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight-line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 992
Disposals | (992 )
As at 31 March 2026 | -
Depreciation
As at 1 April 2025 | 992
Disposals | (992 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | - |  | 100

Page 3