Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06989858 Mr M McDermott Mr R S Burrage Miss K Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06989858 2024-12-31 06989858 2025-12-31 06989858 2025-01-01 2025-12-31 06989858 frs-core:CurrentFinancialInstruments 2025-12-31 06989858 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06989858 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06989858 frs-bus:Micro-entities 2025-01-01 2025-12-31 06989858 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06989858 frs-bus:Director1 2025-01-01 2025-12-31 06989858 frs-bus:Director2 2025-01-01 2025-12-31 06989858 frs-bus:Director3 2025-01-01 2025-12-31 06989858 2023-12-31 06989858 2024-12-31 06989858 2024-01-01 2024-12-31 06989858 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06989858
Adventureland Day Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 06989858
2025 2024
£ £
Fixed assets 5,738 3,977
Current assets 264,240 209,543
Prepayments and accrued income 1,263 924
Creditors: Amounts Falling Due Within One Year (46,799 ) (42,976 )
NET CURRENT ASSETS 218,704 167,491
TOTAL ASSETS LESS CURRENT LIABILITIES 224,442 171,468
Accruals and deferred income (3,061 ) (3,061 )
NET ASSETS 221,381 168,407
CAPITAL AND RESERVES 221,381 168,407

Notes

1. General Information
Adventureland Day Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06989858 . The registered office is Unit 6 Coppice Lane, Aldridge, Walsall, West Midlands, WS9 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 20)
20 20
For the year ending 31 December 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 M McDermott
Director
3 June 2026