Kidscount Childcare Limited
Unaudited Financial Statements
For the year ended 29 September 2023
Kidscount Childcare Limited
Balance sheet
As at 29 September 2023
29 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,737
18,524
Current assets
349,013
364,087
Creditors: amounts falling due within one year
(48,759)
(54,040)
Net current assets
300,254
310,047
Total assets less current liabilities
315,991
328,571
Net assets
315,991
328,571
Capital and reserves
315,991
328,571
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
19
18

Kidscount Childcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DJH Mitten Clarke, St George's House, 56 Peter Street, Manchester, England, M2 3NQ.

For the year ended 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

Kidscount Childcare Limited
Balance sheet (continued)
As at 29 September 2023
29 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 March 2024
Mr P Lester
Director
Company registration number 07125576 (England and Wales)
2023-09-292022-09-30falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Peter Lesterfalsefalse071255762022-09-302023-09-29071255762023-09-29071255762022-09-2907125576core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-2907125576core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-29071255762021-09-302022-09-2907125576bus:Director12022-09-302023-09-2907125576bus:PrivateLimitedCompanyLtd2022-09-302023-09-2907125576bus:SmallCompaniesRegimeForAccounts2022-09-302023-09-2907125576bus:Micro-entities2022-09-302023-09-2907125576bus:AuditExemptWithAccountantsReport2022-09-302023-09-2907125576bus:FullAccounts2022-09-302023-09-29xbrli:purexbrli:sharesiso4217:GBP