Acorah Software Products - Accounts Production16.6.950falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202504876350Miss Tracey Bakeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure048763502024-03-31048763502025-03-31048763502024-04-012025-03-3104876350frs-core:CurrentFinancialInstruments2025-03-3104876350frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104876350frs-bus:FilletedAccounts2024-04-012025-03-3104876350frs-bus:Micro-entities2024-04-012025-03-3104876350frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104876350frs-bus:Director12024-04-012025-03-31048763502023-03-31048763502024-03-31048763502023-04-012024-03-3104876350frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 04876350
Tots to Teens Childcare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tots to Teens Childcare Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04876350
2025
2024
£
£
Current assets
7,835
5,589
Creditors: Amounts Falling Due Within One Year
(6,855)
(5,556)
NET CURRENT ASSETS
980
33
TOTAL ASSETS LESS CURRENT LIABILITIES
980
33
NET ASSETS
980
33
CAPITAL AND RESERVES
980
33
Notes
1.General Information
Tots to Teens Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04876350. The registered office is 33 St Marks Road, Hadleigh, Benfleet, Essex, SS7 2PU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Related Party Transactions
The director's loan account balance with the company as at 31st March 2025 was £773 (credit).
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Tots to Teens Childcare Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.