27 March 2023 false No description of principal activity Taxfiler 2024.5 14761077business:PrivateLimitedCompanyLtd2023-03-272024-03-31 147610772023-03-26 147610772023-03-272024-03-31 14761077business:AuditExempt-NoAccountantsReport2023-03-272024-03-31 14761077business:FilletedAccounts2023-03-272024-03-31 147610772024-03-31 14761077business:Director12023-03-272024-03-31 14761077core:WithinOneYear2024-03-31 14761077core:AfterOneYear2024-03-31 14761077core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14761077core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 14761077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14761077core:PreviouslyStatedAmount2024-03-31 14761077business:SmallEntities2023-03-272024-03-31 14761077countries:EnglandWales2023-03-272024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14761077 (England and Wales)
GLORY AND GRACE CHILDCARE LTD Unaudited accounts for the period from 27 March 2023 to 31 March 2024
GLORY AND GRACE CHILDCARE LTD Unaudited accounts Contents
Page
- 2 -
GLORY AND GRACE CHILDCARE LTD Company Information for the period from 27 March 2023 to 31 March 2024
Director
ILONGA, BIBI BASANGA
Company Number
14761077 (England and Wales)
Accountants
Star Tax Consultants Ltd 36 Queensway Enfield EN3 4SA
- 3 -
GLORY AND GRACE CHILDCARE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
4,491 
Creditors: amounts falling due within one year
(9,316)
Net current liabilities
(4,825)
Total assets less current liabilities
(4,825)
Creditors: amounts falling due after more than one year
(519)
Net liabilities
(5,344)
Capital and reserves
Called up share capital
100 
Capital contribution reserve
(600)
Profit and loss account
(4,844)
Shareholders' funds
(5,344)
For the period ending 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
ILONGA, BIBI BASANGA Director Company Registration No. 14761077
- 4 -
GLORY AND GRACE CHILDCARE LTD Notes to the Accounts for the period from 27 March 2023 to 31 March 2024
1
Statutory information
GLORY AND GRACE CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14761077.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
600 
Taxes and social security
8,716 
9,316 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
519 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -