Velmore Preschool Limited 08283229 false 2024-04-01 2024-09-30 2024-09-30 The principal activity of the company is Childcare Digita Accounts Production Advanced 6.30.9574.0 true 08283229 2024-04-01 2024-09-30 08283229 2024-09-30 08283229 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08283229 bus:Micro-entities 2024-04-01 2024-09-30 08283229 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 08283229 bus:FilletedAccounts 2024-04-01 2024-09-30 08283229 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 08283229 bus:RegisteredOffice 2024-04-01 2024-09-30 08283229 bus:Director1 2024-04-01 2024-09-30 08283229 bus:Director2 2024-04-01 2024-09-30 08283229 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 08283229 countries:England 2024-04-01 2024-09-30 08283229 2023-04-01 2024-03-31 08283229 2024-03-31 08283229 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08283229

Velmore Preschool Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 September 2024

 

Velmore Preschool Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Velmore Preschool Limited

Company Information

Directors

H L B Blyth

H J Lee

Registered office

14 Stinchar Drive
Chandlers Ford
Eastleigh
SO53 4QH

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Velmore Preschool Limited

(Registration number: 08283229)
Balance Sheet as at 30 September 2024

2024
£

2024
£

Fixed assets

-

463

Current assets

7,493

13,054

Creditors: Amounts falling due within one year

(4,301)

(7,129)

Net current assets

3,192

5,925

 

3,192

6,388

Capital and reserves

3,192

6,388

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Stinchar Drive
Chandlers Ford
Eastleigh
SO53 4QH

These financial statements were authorised for issue by the Board on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2024 - 4).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Velmore Preschool Limited

(Registration number: 08283229)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
H J Lee
Director