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Company Registration No. NI678181 (Northern Ireland)
SUPERSTARS DAYCARE & AFTERSCHOOL LTD Unaudited accounts for the year ended 30 April 2024
SUPERSTARS DAYCARE & AFTERSCHOOL LTD Unaudited accounts Contents
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SUPERSTARS DAYCARE & AFTERSCHOOL LTD Company Information for the year ended 30 April 2024
Director
Tara Louise McKibben
Company Number
NI678181 (Northern Ireland)
Registered Office
4-5 Riverside Shopping Mall Mill Street Gilford Craigavon BT63 6HQ
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SUPERSTARS DAYCARE & AFTERSCHOOL LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,791 
8,657 
Current assets
Inventories
2,260 
5,260 
Cash at bank and in hand
60,106 
32,408 
62,366 
37,668 
Creditors: amounts falling due within one year
(42,229)
(25,487)
Net current assets
20,137 
12,181 
Net assets
27,928 
20,838 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,926 
20,836 
Shareholders' funds
27,928 
20,838 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 September 2024 and were signed on its behalf by
Tara Louise McKibben Director Company Registration No. NI678181
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SUPERSTARS DAYCARE & AFTERSCHOOL LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SUPERSTARS DAYCARE & AFTERSCHOOL LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI678181. The registered office is 4-5 Riverside Shopping Mall Mill Street, Gilford, Craigavon, BT63 6HQ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
10,687 
At 30 April 2024
10,687 
Depreciation
At 1 May 2023
2,030 
Charge for the year
866 
At 30 April 2024
2,896 
Net book value
At 30 April 2024
7,791 
At 30 April 2023
8,657 
5
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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