1 April 2023 false No description of principal activity Taxfiler 2024.5 11895904business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118959042023-03-31 118959042023-04-012024-03-31 11895904business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11895904business:FilletedAccounts2023-04-012024-03-31 118959042024-03-31 118959042023-03-31 11895904core:WithinOneYear2024-03-31 11895904core:WithinOneYear2023-03-31 11895904countries:EnglandWales2023-04-012024-03-31 11895904business:RegisteredOffice2023-04-012024-03-31 118959042022-04-012023-03-31 11895904business:Micro-entities2023-04-012024-03-31 11895904business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11895904 (England and Wales)
MONTESSORI MOMENTS LTD Unaudited accounts for the year ended 31 March 2024
MONTESSORI MOMENTS LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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MONTESSORI MOMENTS LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
11,535 
14,306 
Current assets
20,390 
72,703 
Prepayments and accrued income
1,300 
116 
Creditors: amounts falling due within one year
(9,228)
(15,490)
Net current assets
12,462 
57,329 
Total assets less current liabilities
23,997 
71,635 
Accruals and deferred income
(5,232)
(21,018)
Net assets
18,765 
50,617 
Capital and reserves
18,765 
50,617 
NOTES TO THE ACCOUNTS
1 Statutory information
MONTESSORI MOMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11895904. The registered office is 27 VANDYKE CROSS, LONDON, SE9 6DE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
For the year 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
M Coates Director Company Registration No. 11895904
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