Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10808272 Shabeena Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10808272 2024-12-31 10808272 2025-12-31 10808272 2025-01-01 2025-12-31 10808272 frs-core:CurrentFinancialInstruments 2025-12-31 10808272 frs-core:Non-currentFinancialInstruments 2025-12-31 10808272 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10808272 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10808272 frs-bus:Micro-entities 2025-01-01 2025-12-31 10808272 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10808272 frs-bus:Director1 2025-01-01 2025-12-31 10808272 2023-12-31 10808272 2024-12-31 10808272 2024-01-01 2024-12-31 10808272 frs-core:CurrentFinancialInstruments 2024-12-31 10808272 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10808272
The Magical Kingdom Nursery And Pre School Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 10808272
2025 2024
£ £
Fixed assets 25,500 49,254
Current assets 124,114 109,518
Creditors: Amounts Falling Due Within One Year (67,978 ) (100,593 )
NET CURRENT ASSETS 56,136 8,925
TOTAL ASSETS LESS CURRENT LIABILITIES 81,636 58,179
Creditors: Amounts Falling Due After More Than One Year (10,232 ) -
Accruals and deferred income (39,144 ) (29,144 )
NET ASSETS 32,260 29,035
CAPITAL AND RESERVES 32,260 29,035

Notes

1. General Information
The Magical Kingdom Nursery And Pre School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10808272 . The registered office is High Brake House, Stone Hey, Accrington, BB5 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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
Shabeena Saleem
Director
30/09/2026