Acorns Preschool Limited Trading and Profit and Loss Account For the year ended 31 March 2024 2024 2023 Turnover Fees 102.579 85,843 Cosl of Sale$ Purchases Direct Wages & Salaries Pension contributions 1.155 68.798 166 1.410 52,982 109 237 Other Direct Costs 225 (70.344) (54.738) Gross Proflt 32,235 31,105 Administralive Expenses Staff Training Other Staff-related Expenses Accountancy Fees Legal and Professional fees lallowabtel Rates & Water Renl Light, Hgat & Power Property Maintenanc8 lallowabl81 Cleaning of Premises Other Premises Costs Bank Charges Depre¢iatlon Charge.. Computer Equipment Advertising General Insurance 225 25 603 270 235 180 2,380 1,179 1.750 553 630 112 339 180 88 107 82 82 710 102 302 743 Computer Expenses Repairs & Renewa Stationery & Postage Telephone. Fax & Intemet Sundry Expenses 265 740 371 172 101 18,489 (7,045} Opèrating Profft 23.746 24,060 Int8re5t Payable & Slmllar Charges other inlfkrgst 89 106 (89) (106) Profit bèfore Taxation 23.657 23.954 7of7
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