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REGISTERED NUMBER: 14601396 (England and Wales)















Unaudited Financial Statements for the Year Ended 17 January 2024

for

Katie'S House Childcare Ltd

Katie'S House Childcare Ltd (Registered number: 14601396)






Contents of the Financial Statements
for the Year Ended 17 January 2024




Page

Income Statement 1

Balance Sheet 2


Katie'S House Childcare Ltd (Registered number: 14601396)

Income Statement
for the Year Ended 17 January 2024

£   

TURNOVER 29,032

Cost of raw materials and consumables (7,771 )

Staff costs (9,083 )

Depreciation and other amounts written off
assets

(770

)

Other charges (30,553 )

Taxation -

LOSS (19,145 )

Katie'S House Childcare Ltd (Registered number: 14601396)

Balance Sheet
17 January 2024

£    £   
FIXED ASSETS 3,078

CURRENT ASSETS 3,858

CREDITORS
Amounts falling due within one year (950 )
NET CURRENT ASSETS 2,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,986

CREDITORS
Amounts falling due after more than
one year

25,130
NET LIABILITIES (19,144 )

CAPITAL AND RESERVES (19,144 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Katie'S House Childcare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14601396

Registered office: 2 Great West Gardens
Nunthorpe
Middlesbrough
TS7 0GS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .



Katie'S House Childcare Ltd (Registered number: 14601396)

Balance Sheet - continued
17 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 17 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 17 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Mrs K E Helm - Director