Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12097980 Mrs Kayleigh Thornton Mr Gary Thornton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12097980 2025-05-31 12097980 2026-05-31 12097980 2025-06-01 2026-05-31 12097980 frs-core:CurrentFinancialInstruments 2026-05-31 12097980 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12097980 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12097980 frs-bus:Micro-entities 2025-06-01 2026-05-31 12097980 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12097980 frs-bus:Director1 2025-06-01 2026-05-31 12097980 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 12097980 2024-05-31 12097980 2025-05-31 12097980 2024-06-01 2025-05-31 12097980 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 12097980
Kmt Toddler Classes Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Harrisons Accountancy Services
Grapha Farm
Caistor Road
Market Rasen
Lincolnshire
LN8 3FD
Balance Sheet
Registered number: 12097980
2026 2025
£ £
Fixed assets 4,643 4,545
Current assets 12,825 17,907
Prepayments and accrued income 982 776
Creditors: Amounts Falling Due Within One Year (11,564 ) (14,274 )
NET CURRENT ASSETS 2,243 4,409
TOTAL ASSETS LESS CURRENT LIABILITIES 6,886 8,954
Accruals and deferred income (1,259 ) (3,164 )
NET ASSETS 5,627 5,790
CAPITAL AND RESERVES 5,627 5,790

Notes

1. General Information
Kmt Toddler Classes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12097980 . The registered office is 31 Brookside, Chertsey, Surrey, KT16 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 Kayleigh Thornton
Director
07/09/2026