Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14616369 Mrs Carla Garey Mr Stacey Garey Mrs Rachel Bird Ms Charlotte Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14616369 2025-01-31 14616369 2026-01-31 14616369 2025-02-01 2026-01-31 14616369 frs-core:CurrentFinancialInstruments 2026-01-31 14616369 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14616369 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14616369 frs-bus:Micro-entities 2025-02-01 2026-01-31 14616369 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14616369 frs-bus:Director1 2025-02-01 2026-01-31 14616369 frs-bus:Director2 2025-02-01 2026-01-31 14616369 frs-bus:Director3 2025-02-01 2026-01-31 14616369 frs-bus:Director4 2025-02-01 2026-01-31 14616369 2024-01-31 14616369 2025-01-31 14616369 2024-02-01 2025-01-31 14616369 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14616369
Evergreen Lodge Nursery And Preschool Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Balance Sheet
Registered number: 14616369
2026 2025
£ £
Fixed assets 72,618 24,126
Current assets 216,567 117,833
Prepayments and accrued income 22,999 18,946
Creditors: Amounts Falling Due Within One Year (98,044 ) (64,863 )
NET CURRENT ASSETS 141,522 71,916
TOTAL ASSETS LESS CURRENT LIABILITIES 214,140 96,042
Accruals and deferred income (89,850 ) (75,926 )
NET ASSETS 124,290 20,116
CAPITAL AND RESERVES 124,290 20,116

Notes

1. General Information
Evergreen Lodge Nursery And Preschool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14616369 . The registered office is The White Lodge, Willesley Lane, Willesley, LE65 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2025: 18)
25 18
For the year ending 31 January 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 Rachel Bird
Director
28th October 2026