Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 November 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08734599 Ms Dalbir Aka Debbie Thiara Mrs Mandip Thiara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08734599 2024-08-31 08734599 2025-08-31 08734599 2024-09-01 2025-08-31 08734599 frs-core:CurrentFinancialInstruments 2025-08-31 08734599 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08734599 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08734599 frs-bus:Micro-entities 2024-09-01 2025-08-31 08734599 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08734599 frs-bus:Director1 2024-09-01 2025-08-31 08734599 frs-bus:Director2 2024-09-01 2025-08-31 08734599 2023-10-31 08734599 2024-08-31 08734599 2023-11-01 2024-08-31 08734599 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08734599
Childcare Nurseries Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 08734599
31 August 2025 31 August 2024
£ £
Fixed assets 48,754 52,351
Current assets 610,553 530,798
Prepayments and accrued income 2,533 2,533
Creditors: Amounts Falling Due Within One Year (256,069 ) (185,100 )
NET CURRENT ASSETS 357,017 348,231
TOTAL ASSETS LESS CURRENT LIABILITIES 405,771 400,582
Accruals and deferred income (7,194 ) (7,500 )
NET ASSETS 398,577 393,082
CAPITAL AND RESERVES 398,577 393,082

Notes

1. General Information
Childcare Nurseries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08734599 . The registered office is 23 Castalia Square, Docklands, E14 3NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 1)
9 1
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For the year ending 31 August 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
Ms Dalbir Aka Debbie Thiara
Director
03/08/2026