Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11571081 D R Larreta C L Larreta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11571081 2024-09-30 11571081 2025-09-30 11571081 2024-10-01 2025-09-30 11571081 frs-core:CurrentFinancialInstruments 2025-09-30 11571081 frs-core:Non-currentFinancialInstruments 2025-09-30 11571081 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11571081 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11571081 frs-bus:Micro-entities 2024-10-01 2025-09-30 11571081 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11571081 frs-bus:Director1 2024-10-01 2025-09-30 11571081 frs-bus:Director2 2024-10-01 2025-09-30 11571081 2023-09-30 11571081 2024-09-30 11571081 2023-10-01 2024-09-30 11571081 frs-core:CurrentFinancialInstruments 2024-09-30 11571081 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11571081
Carousel Nursery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Carousel Nursery Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Carousel Nursery Limited for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Carousel Nursery Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Carousel Nursery Limited , as a body, in accordance with the terms of our engagement letter.Our work has been undertaken solely to prepare for your approval the accounts of Carousel Nursery Limited and state those matters that we have agreed to state to the directors of Carousel Nursery Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carousel Nursery Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Carousel Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Carousel Nursery Limited . You consider that Carousel Nursery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carousel Nursery Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

07/08/2026

MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Carousel Nursery Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11571081

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 507,113 | 530,612
Current assets |  | 487,430 | 105,062
Creditors: Amounts Falling Due Within One Year |  | (542,618 ) | (211,832 )
NET CURRENT LIABILITIES |  | (55,188 ) | (106,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 451,925 | 423,842
Creditors: Amounts Falling Due After More Than One Year |  | - | (49,972 )
Accruals and deferred income |  | (7,620 ) | (7,620 )
NET ASSETS |  | 444,305 | 366,250
CAPITAL AND RESERVES |  | 444,305 | 366,250

## Notes

1. General Information
Carousel Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11571081 . The registered office is 2 Water Street, Stamford, Lincs, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2024: 3)
23 3
For the year ending 30 September 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

D R Larreta Director | C L Larreta Director
07/08/2026