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 NI610195 Mrs Karen Greenfield Mrs Claire Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610195 2024-12-31 NI610195 2025-12-31 NI610195 2025-01-01 2025-12-31 NI610195 frs-core:CurrentFinancialInstruments 2025-12-31 NI610195 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI610195 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI610195 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI610195 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI610195 frs-bus:Director1 2025-01-01 2025-12-31 NI610195 frs-bus:Director2 2025-01-01 2025-12-31 NI610195 2023-12-31 NI610195 2024-12-31 NI610195 2024-01-01 2024-12-31 NI610195 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI610195
Greenfields Daycare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TNCA Ltd T/a Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Statement of Financial Position
Registered number: NI610195
2025 2024
£ £
Fixed assets 32,512 35,452
Current assets 167,240 124,083
Creditors: Amounts Falling Due Within One Year (131,123 ) (88,578 )
NET CURRENT ASSETS 36,117 35,505
TOTAL ASSETS LESS CURRENT LIABILITIES 68,629 70,957
Accruals and deferred income (12,647 ) (2,550 )
NET ASSETS 55,982 68,407
CAPITAL AND RESERVES 55,982 68,407

Notes

1. General Information
Greenfields Daycare Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610195 . The registered office is 33b Church Street, Antrim, Co Antrim, BT41 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 18)
19 18
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Page 1
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
Mrs Karen Greenfield
Director
10/03/2026