Company Registration No. 07750958 (England and Wales)
ANGEL FACE PRE SCHOOL & BREAKFAST AFTER SCHOOL CLUB LIMITED
Unaudited accounts
for the year ended 31 August 2024
ANGEL FACE PRE SCHOOL & BREAKFAST AFTER SCHOOL CLUB LIMITED
Unaudited accounts
Contents
ANGEL FACE PRE SCHOOL & BREAKFAST AFTER SCHOOL CLUB LIMITED
Company Information
for the year ended 31 August 2024
Directors
Susan Okeleke
Leanne Okeleke
Company Number
07750958 (England and Wales)
Registered Office
37 Pitfold Road
Lee
Lewisham
London
SE12 9JB
Accountants
Leon Edwards Accountants
10 Romulus Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4AZ
ANGEL FACE PRE SCHOOL & BREAKFAST AFTER SCHOOL CLUB LIMITED
Statement of financial position
as at 31 August 2024
Called up share capital
2
2
Profit and loss account
(2)
(2)
For the year ending 31 August 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 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 of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
Susan Okeleke
Director
Company Registration No. 07750958
ANGEL FACE PRE SCHOOL & BREAKFAST AFTER SCHOOL CLUB LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ANGEL FACE PRE SCHOOL & BREAKFAST AFTER SCHOOL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07750958. The registered office is 37 Pitfold Road, Lee, Lewisham, London, SE12 9JB .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).