KS EARLY YEARS EDUCATION LIMITED

Company Registration Number:
09720160 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KS EARLY YEARS EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KS EARLY YEARS EDUCATION LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: The Friends Meeting House
77 Church Crescent
Muswell Hill
London
N10 3NE
Company Registration Number: 09720160 (England and Wales)

KS EARLY YEARS EDUCATION LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 186,005 183,721
Other Income - 11,621
Cost of Materials ( 9,399 ) ( 7,845 )
Staff Costs ( 142,046 ) ( 78,046 )
Depreciation and Writeoffs ( 354 ) ( 468 )
Other charges ( 32,848 ) ( 21,709 )
Tax on Profit ( 270 ) ( 16,840 )
Profit or (Loss) for Period 1,088 70,434

KS EARLY YEARS EDUCATION LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,050 1,404
Current assets: 218,448 222,040
Creditors: amounts falling due within one year: ( 5,670 ) ( 59,190 )
Net current assets (liabilities): 212,778 162,850
Total assets less current liabilities: 213,828 164,254
Total net assets (liabilities): 213,828 164,254
Capital and reserves: 213,828 164,254

KS EARLY YEARS EDUCATION LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Sheenal Mithani
Status: Director

The notes form part of these financial statements

KS EARLY YEARS EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 6

KS EARLY YEARS EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No