Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 08542147 Mrs Bethan Morris Mrs Danielle Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08542147 2025-05-31 08542147 2026-05-31 08542147 2025-06-01 2026-05-31 08542147 frs-core:CurrentFinancialInstruments 2026-05-31 08542147 frs-core:Non-currentFinancialInstruments 2026-05-31 08542147 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08542147 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08542147 frs-bus:Micro-entities 2025-06-01 2026-05-31 08542147 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08542147 frs-bus:Director1 2025-06-01 2026-05-31 08542147 frs-bus:Director2 2025-06-01 2026-05-31 08542147 2024-05-31 08542147 2025-05-31 08542147 2024-06-01 2025-05-31 08542147 frs-core:CurrentFinancialInstruments 2025-05-31 08542147 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 08542147
Jelly Totz Childcare Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Stanford Williams Limited
Chartered Certified Accountants
Units 1+2
Fair View, Woodland Place
Pengam
Caerphilly
NP12 3QX
Jelly Totz Childcare Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08542147

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,452 | 41,868
Current assets |  | 6 | 13,645
Creditors: Amounts Falling Due Within One Year |  | (55,115 ) | (38,654 )
NET CURRENT LIABILITIES |  | (55,109 ) | (25,009 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,657 ) | 16,859
Creditors: Amounts Falling Due After More Than One Year |  | (3,332 ) | (14,278 )
Accruals and deferred income |  | - | (60 )
NET (LIABILITIES)/ASSETS |  | (25,989 ) | 2,521
CAPITAL AND RESERVES |  | (25,989 ) | 2,521

## Notes

1. General Information
Jelly Totz Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08542147 . The registered office is Ferryman Limited Newbridge Road Industrial Estate, Pontllanfraith, Blackwood, Gwent, NP12 2XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 10)
11 10
For the year ending 31 May 2026 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 Bethan Morris Director | Mrs Danielle Cooper Director
14/08/2026