Registered number
10987730
Aj'S Out Of School Care Limited
Filleted Accounts
31 December 2023
Aj'S Out Of School Care Limited
Registered number: 10987730
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,065 7,862
Current assets 848 675
Creditors: amounts falling due within one year (6,023) (11,152)
Net current liabilities (5,175) (10,477)
Total assets less current liabilities (1,110) (2,615)
Creditors: amounts falling due after more than one year (12,865) (16,700)
Accruals and deferred income (660) (660)
Net liabilities (14,635) (19,975)
Capital and reserves (14,635) (19,975)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Marsham Grove, Darwen BB3 3JN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Dunleavy
Director
Approved by the board on 2 August 2024
Aj'S Out Of School Care Limited 10987730 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 A Dunleavy No description of principal activity 10987730 2022-01-01 2022-12-31 10987730 core:WithinOneYear 2022-12-31 10987730 core:AfterOneYear 2022-12-31 10987730 2023-01-01 2023-12-31 10987730 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10987730 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10987730 countries:England 2023-01-01 2023-12-31 10987730 bus:Director40 2023-01-01 2023-12-31 10987730 bus:Micro-entities 2023-01-01 2023-12-31 10987730 bus:FullAccounts 2023-01-01 2023-12-31 10987730 2023-12-31 10987730 core:WithinOneYear 2023-12-31 10987730 core:AfterOneYear 2023-12-31 10987730 2022-12-31 iso4217:GBP xbrli:pure