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REGISTERED NUMBER: 07209178 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

IVY HOUSE DAY CENTRE LIMITED

IVY HOUSE DAY CENTRE LIMITED (REGISTERED NUMBER: 07209178)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


IVY HOUSE DAY CENTRE LIMITED (REGISTERED NUMBER: 07209178)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 46,553 24,833

CURRENT ASSETS 258,751 171,332

CREDITORS
Amounts falling due within one year (73,537 ) (42,730 )
NET CURRENT ASSETS 185,214 128,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,767

153,435

CREDITORS
Amounts falling due after more than one
year

41,645

23,051
NET ASSETS 190,122 130,384

CAPITAL AND RESERVES 190,122 130,384

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ivy House Day Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07209178

Registered office: Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 13 ) .



IVY HOUSE DAY CENTRE LIMITED (REGISTERED NUMBER: 07209178)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





Ms J Lowe - Director