Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15232303 Miss S Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15232303 2024-10-31 15232303 2025-10-31 15232303 2024-11-01 2025-10-31 15232303 frs-core:CurrentFinancialInstruments 2025-10-31 15232303 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15232303 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15232303 frs-bus:Micro-entities 2024-11-01 2025-10-31 15232303 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15232303 frs-bus:Director1 2024-11-01 2025-10-31 15232303 2023-10-31 15232303 2024-10-31 15232303 2023-11-01 2024-10-31 15232303 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15232303
LEARNING JOURNEYS DAYCARE COMMERCIAL HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
Balance Sheet
Registered number: 15232303
2025 2024
£ £
Fixed assets 225,034 225,034
Current assets 3,779 4,196
Creditors: Amounts Falling Due Within One Year (215,917 ) (224,062 )
NET CURRENT LIABILITIES (212,138 ) (219,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,896 5,168
Accruals and deferred income (840 ) (840 )
NET ASSETS 12,056 4,328
CAPITAL AND RESERVES 12,056 4,328

Notes

1. General Information
LEARNING JOURNEYS DAYCARE COMMERCIAL HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15232303 . The registered office is 14 Wolverton Road, Dudley, DY2 7PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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
Miss S Hill
Director
27/05/2026