Acorah Software Products - Accounts Production19.3.550falsetrue31 July 20251 August 2024falsetrueNo description of principal activity1 August 202531 July 202631 July 202612710473Miss E Kattenhorniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure127104732025-07-31127104732026-07-31127104732025-08-012026-07-3112710473frs-core:CurrentFinancialInstruments2026-07-3112710473frs-bus:PrivateLimitedCompanyLtd2025-08-012026-07-3112710473frs-bus:FilletedAccounts2025-08-012026-07-3112710473frs-bus:Micro-entities2025-08-012026-07-3112710473frs-bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3112710473frs-bus:Director12025-08-012026-07-31127104732024-07-31127104732025-07-31127104732024-08-012025-07-3112710473frs-core:CurrentFinancialInstruments2025-07-31
Registered number: 12710473
Sweethearts Preschool Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Sweethearts Preschool Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 12710473
2026
2025
£
£
Current assets
18,821
12,106
Creditors: Amounts Falling Due Within One Year
(5,829)
(3,135)
NET CURRENT ASSETS
12,992
8,971
TOTAL ASSETS LESS CURRENT LIABILITIES
12,992
8,971
NET ASSETS
12,992
8,971
CAPITAL AND RESERVES
12,992
8,971
Notes
1.General Information
Sweethearts Preschool Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12710473. The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
55
For the year ending 31 July 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.