Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12737711 Mr Peter Jones Mr Trevor Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12737711 2024-07-31 12737711 2025-07-31 12737711 2024-08-01 2025-07-31 12737711 frs-core:CurrentFinancialInstruments 2025-07-31 12737711 frs-core:Non-currentFinancialInstruments 2025-07-31 12737711 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12737711 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12737711 frs-bus:Micro-entities 2024-08-01 2025-07-31 12737711 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12737711 frs-bus:Director1 2024-08-01 2025-07-31 12737711 frs-bus:Director2 2024-08-01 2025-07-31 12737711 2023-07-31 12737711 2024-07-31 12737711 2023-08-01 2024-07-31 12737711 frs-core:CurrentFinancialInstruments 2024-07-31 12737711 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12737711
Eden Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
GDS Accountancy
Eden Nursery Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12737711

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 145,086 | 166,781
Current assets |  | 43,372 | 21,442
Prepayments and accrued income |  | 147,500 | 240,000
Creditors: Amounts Falling Due Within One Year |  | (97,427 ) | (224,623 )
NET CURRENT ASSETS |  | 93,445 | 36,819
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 238,531 | 203,600
Creditors: Amounts Falling Due After More Than One Year |  | (64,070 ) | (69,185 )
Accruals and deferred income |  | - | (500 )
NET ASSETS |  | 174,461 | 133,915
CAPITAL AND RESERVES |  | 174,461 | 133,915

## Notes

1. General Information
Eden Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12737711 . The registered office is Unit 7 Glandwr Industrial Estate, Aberbeeg, Abertillery, Gwent, NP13 2XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 40 (2024: 45)
40 45
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

Mr Peter Jones Director | Mr Trevor Jones Director
09/07/2026