Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04838948 Mrs Augusta Fretwell Geoff Fretwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04838948 2024-12-31 04838948 2025-12-31 04838948 2025-01-01 2025-12-31 04838948 frs-core:CurrentFinancialInstruments 2025-12-31 04838948 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04838948 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04838948 frs-bus:Micro-entities 2025-01-01 2025-12-31 04838948 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04838948 frs-bus:Director1 2025-01-01 2025-12-31 04838948 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04838948 2023-12-31 04838948 2024-12-31 04838948 2024-01-01 2024-12-31 04838948 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04838948
Paws Nursery School Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Paws Nursery School Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04838948

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,926 | 3,676
Current assets |  | 235,234 | 162,991
Prepayments and accrued income |  | 565 | 471
Creditors: Amounts Falling Due Within One Year |  | (32,964 ) | (26,106 )
NET CURRENT ASSETS |  | 202,835 | 137,356
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 205,761 | 141,032
Accruals and deferred income |  | (37,001 ) | (29,350 )
NET ASSETS |  | 168,760 | 111,682
CAPITAL AND RESERVES |  | 168,760 | 111,682

## Notes

1. General Information
Paws Nursery School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04838948 . The registered office is 635 Bath Road, Slough, Berkshire, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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 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

Mrs Augusta Fretwell Director
24th February 2026