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REGISTERED NUMBER: 11734448 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Action House Childcare Limited

Action House Childcare Limited (Registered number: 11734448)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Action House Childcare Limited (Registered number: 11734448)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 65,979 55,101

CREDITORS
Amounts falling due within one year (7,168 ) (2,353 )
NET CURRENT ASSETS 58,811 52,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,812

52,749

CREDITORS
Amounts falling due after more than one year - (25,000 )

ACCRUALS AND DEFERRED INCOME (15,398 ) (12,006 )
NET ASSETS 43,414 15,743

RESERVES 43,414 15,743

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Action House Childcare Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11734448

Registered office: Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

On 2nd December 2019 the business,assets and goodwill were purchased for £1 from Action House, an unincorporated organisation.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 23 (2022 - 25 ) .



Action House Childcare Limited (Registered number: 11734448)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





Mrs D A Moore - Director