SUNRISE KUSILE KIDS LIMITED

Company Registration Number:
11186931 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SUNRISE KUSILE KIDS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUNRISE KUSILE KIDS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Kudzai Nduna
M Nduna
T Nduna
Secretary: F Nyeke
Registered office: 43
Edinburgh Way
Basildon
Essex
England
SS13 3RL
Company Registration Number: 11186931 (England and Wales)

SUNRISE KUSILE KIDS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was that of Child Day Care Activities(88910).

Political and charitable donations

'The company's charitable donations during the period amounted to £650. No political donations were made.'

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Kudzai Nduna
M Nduna
T Nduna

Secretary
F Nyeke

This report was approved by the board of directors on 6 June 2024
And Signed On Behalf Of The Board By:

Name: Kudzai Nduna
Status: Director

Name: M Nduna
Status: Director

Name: T Nduna
Status: Director

SUNRISE KUSILE KIDS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 89,067 68,375
Cost of sales ( 1,250 ) ( 706 )
Gross Profit or (Loss) 87,817 67,669
Administrative Expenses ( 88,252 ) ( 68,306 )
Operating Profit or (Loss) ( 435 ) ( 637 )
Profit or (Loss) Before Tax ( 435 ) ( 637 )
Tax on Profit ( 172 ) ( 125 )
Profit or (Loss) for Period ( 607 ) ( 762 )

The notes form part of these financial statements

SUNRISE KUSILE KIDS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,506 6,469
Total fixed assets: 7,506 6,469
Current assets
Cash at bank and in hand: 308 1,881
Total current assets: 308 1,881
Creditors: amounts falling due within one year: 5 ( 2,015 ) ( 125 )
Net current assets (liabilities): ( 1,707 ) 1,756
Total assets less current liabilities: 5,799 8,225
Creditors: amounts falling due after more than one year: 6 ( 3,878 ) ( 5,697 )
Total net assets (liabilities): 1,921 2,528

The notes form part of these financial statements

SUNRISE KUSILE KIDS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,918 2,525
Shareholders funds: 1,921 2,528

For the year ending 29 February 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.

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

This report was approved by the board of directors on 6 June 2024
And Signed On Behalf Of The Board By:

Name: Kudzai Nduna
Status: Director

Name: M Nduna
Status: Director

Name: T Nduna
Status: Director

The notes form part of these financial statements

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    'The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation of the asset, less its estimated residual value. The principal rates in use are: 10% on all assets.

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 March 2023 11,949 995 0 12,944
Additions 1,936 0 440 2,376
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 29 February 2024 13,885 995 440 15,320
Depreciation
At 01 March 2023 5,975 500 0 6,475
Charge for year 1,195 100 44 1,339
On disposals - - - -
Other adjustments - - - -
At 29 February 2024 7,170 600 44 7,814
Net book value
At 29 February 2024 6,715 395 396 7,506
At 28 February 2023 5,974 495 0 6,469

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,843 0
Taxation and social security 172 125
Total 2,015 125

SUNRISE KUSILE KIDS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,878 4,162
Amounts due under finance leases and hire purchase contracts 0 1,535
Other creditors 0 0
Total 3,878 5,697