PROSPERITY CHILDRENS SERVICES LIMITED

Company Registration Number:
09954693 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PROSPERITY CHILDRENS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PROSPERITY CHILDRENS SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 127,756 159,316
Total fixed assets: 127,756 159,316
Current assets
Debtors:   1,080,557 652,844
Cash at bank and in hand: 67,701 293,196
Total current assets: 1,148,258 946,040
Creditors: amounts falling due within one year:   (992,023) (829,150)
Net current assets (liabilities): 156,235 116,890
Total assets less current liabilities: 283,991 276,206
Total net assets (liabilities): 283,991 276,206
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 283,891 276,106
Shareholders funds: 283,991 276,206

The notes form part of these financial statements

PROSPERITY CHILDRENS SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: E Smethurst
Status: Director

The notes form part of these financial statements

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 55 49

PROSPERITY CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 290,762
Additions 2,570
At 31 January 2024 293,332
Depreciation
At 01 February 2023 131,446
Charge for year 34,130
At 31 January 2024 165,576
Net book value
At 31 January 2024 127,756
At 31 January 2023 159,316