Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05356096 Mrs Tushi Popat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05356096 2025-01-31 05356096 2026-01-31 05356096 2025-02-01 2026-01-31 05356096 frs-core:CurrentFinancialInstruments 2026-01-31 05356096 frs-core:Non-currentFinancialInstruments 2026-01-31 05356096 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05356096 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05356096 frs-bus:Micro-entities 2025-02-01 2026-01-31 05356096 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05356096 frs-bus:Director1 2025-02-01 2026-01-31 05356096 2024-01-31 05356096 2025-01-31 05356096 2024-02-01 2025-01-31 05356096 frs-core:CurrentFinancialInstruments 2025-01-31 05356096 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 05356096
Little Leprechauns Day Nurseries Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 05356096
2026 2025
£ £
Fixed assets 8,545 11,394
Current assets 269,363 100,361
Prepayments and accrued income 4,394 1,004
Creditors: Amounts Falling Due Within One Year (97,885 ) (72,913 )
NET CURRENT ASSETS 175,872 28,452
TOTAL ASSETS LESS CURRENT LIABILITIES 184,417 39,846
Creditors: Amounts Falling Due After More Than One Year - (8,458 )
Accruals and deferred income (13,585 ) (14,835 )
NET ASSETS 170,832 16,553
CAPITAL AND RESERVES 170,832 16,553

Notes

1. General Information
Little Leprechauns Day Nurseries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05356096 . The registered office is 17-19 Broad Pavement, Chesterfield, Derbyshire, S40 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2025: 17)
21 17
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Page 1
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 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 Tushi Popat
Director
31 July 2026