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Company Registration No. 12555584 (England and Wales)
IVIE CHILDCARE LTD Unaudited accounts for the year ended 30 April 2023
IVIE CHILDCARE LTD Unaudited accounts Contents
Page
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IVIE CHILDCARE LTD Company Information for the year ended 30 April 2023
Director
Ms. Irene Ivie ISIRAMEN
Company Number
12555584 (England and Wales)
Registered Office
36 TUNSTALL DRIVE NOTTINGHAM NG5 1LZ ENGLAND
Accountants
Jomma Financial Ltd, Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU
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IVIE CHILDCARE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,928 
1,200 
Current assets
Debtors
- 
989 
Cash at bank and in hand
5,364 
10,839 
5,364 
11,828 
Creditors: amounts falling due within one year
(15,581)
(7,739)
Net current (liabilities)/assets
(10,217)
4,089 
Total assets less current liabilities
3,711 
5,289 
Creditors: amounts falling due after more than one year
(2,973)
(3,921)
Net assets
738 
1,368 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
638 
1,268 
Shareholders' funds
738 
1,368 
For the year ending 30 April 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Ms. Irene Ivie ISIRAMEN Director Company Registration No. 12555584
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IVIE CHILDCARE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
IVIE CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12555584. The registered office is 36 TUNSTALL DRIVE, NOTTINGHAM, NG5 1LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,500 
Additions
15,910 
At 30 April 2023
17,410 
Depreciation
At 1 May 2022
300 
Charge for the year
3,182 
At 30 April 2023
3,482 
Net book value
At 30 April 2023
13,928 
At 30 April 2022
1,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
989 
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IVIE CHILDCARE LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
419 
Other creditors
12,878 
5,986 
Loans from directors
1,668 
- 
Accruals
1,035 
1,334 
15,581 
7,739 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,973 
3,921 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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