DEVELOP MY CHILD LTD

Company Registration Number:
12712132 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DEVELOP MY CHILD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DEVELOP MY CHILD LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 43 Dinorben Avenue
Fleet
Hampshire
GBR
GU52 7SQ
Company Registration Number: 12712132 (England and Wales)

DEVELOP MY CHILD LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 192,392 204,917
Staff Costs ( 44,435 ) ( 39,080 )
Depreciation and Writeoffs ( 7,469 ) ( 106 )
Other charges ( 95,377 ) ( 68,422 )
Tax on Profit ( 9,059 ) ( 11,472 )
Profit or (Loss) for Period 36,052 85,837

DEVELOP MY CHILD LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 27,821 35,290
Current assets: 37,119 34,918
Creditors: amounts falling due within one year: ( 9,459 ) ( 13,078 )
Net current assets (liabilities): 27,660 21,840
Total assets less current liabilities: 55,581 57,230
Total net assets (liabilities): 55,581 57,230
Capital and reserves: 55,581 57,230

DEVELOP MY CHILD LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Grainne Yeatman
Status: Director

The notes form part of these financial statements

DEVELOP MY CHILD LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

DEVELOP MY CHILD LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No