The Little Pea Pod Daycare. Oxted Ltd. Filleted Accounts Cover
The Little Pea Pod Daycare. Oxted Ltd.
Company No. 10757781
Unaudited Accounts
31 March 2024
The Little Pea Pod Daycare. Oxted Ltd. Balance Sheet Registrar
at
31 March 2024
Company No.
10757781
2024
2023
£
£
Current assets
92,395102,467
Creditors: Amounts falling due within one year
(83,434)
(89,604)
Net current assets
8,96112,863
Total assets less current liabilities
8,96112,863
Creditors: Amounts falling due after more than one year
(4,851)
(8,920)
Accruals and deferred income
(3,550)
(3,427)
560516
Capital and reserves
560
516
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
14
11
3
General information
The Little Pea Pod Daycare. Oxted Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10757781
Its registered office is:
Its trading address is:
Honeywood House
Honeywood House
Woodhurst Lane
Woodhurst Lane
Oxted
Oxted
Surrey
RH8 9HL
RH8 9HL
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
B.A. Graham - Director
The Little Pea Pod Daycare. Oxted Ltd.1075778131 March 202401 April 2023false26 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was childcare. 107577812023-04-012024-03-31107577812024-03-31107577812023-03-3110757781core:WithinOneYear2024-03-3110757781core:WithinOneYear2023-03-3110757781core:AfterOneYear2024-03-3110757781core:AfterOneYear2023-03-31107577812022-04-012023-03-3110757781countries:UnitedKingdom2023-04-012024-03-3110757781bus:RegisteredOffice2023-04-012024-03-31107577812023-04-0110757781bus:Micro-entities2023-04-012024-03-3110757781bus:FullAccounts2023-04-012024-03-3110757781bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110757781bus:Director12023-04-012024-03-3110757781bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure