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