Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11366011 Miss J L Bragg Miss L M Fryer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11366011 2023-03-31 11366011 2024-03-31 11366011 2023-04-01 2024-03-31 11366011 frs-core:CurrentFinancialInstruments 2024-03-31 11366011 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11366011 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11366011 frs-bus:Micro-entities 2023-04-01 2024-03-31 11366011 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11366011 frs-bus:Director1 2023-04-01 2024-03-31 11366011 frs-bus:Director2 2023-04-01 2024-03-31 11366011 2022-03-31 11366011 2023-03-31 11366011 2022-04-01 2023-03-31 11366011 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11366011
Puddleducks Day Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Company Information
Directors Miss J L Bragg
Miss L M Fryer
Company Number 11366011
Registered Office C/O Lee Christian & Co Limited
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley, Hertfordshire
EN6 4RY
Accountants Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Puddleducks Day Nursery Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Puddleducks Day Nursery Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Puddleducks Day Nursery Ltd , as a body, in accordance with our terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Puddleducks Day Nursery Ltd and state those matters that we have agreed to state to the directors of Puddleducks Day Nursery Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Puddleducks Day Nursery Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Puddleducks Day Nursery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Puddleducks Day Nursery Ltd . You consider that Puddleducks Day Nursery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Puddleducks Day Nursery Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15th November 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Statement of Financial Position
Registered number: 11366011
2024 2023
£ £
Fixed assets 17,192 17,959
Current assets 82,022 16,648
Prepayments and accrued income 6,319 6,936
Creditors: Amounts Falling Due Within One Year (64,074 ) (14,803 )
NET CURRENT ASSETS 24,267 8,781
TOTAL ASSETS LESS CURRENT LIABILITIES 41,459 26,740
Accruals and deferred income (3,465 ) (4,186 )
NET ASSETS 37,994 22,554
CAPITAL AND RESERVES 37,994 22,554

Notes

1. General Information
Puddleducks Day Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11366011 . The registered office is C/O Lee Christian & Co Limited, Suite 222 Cuffley Point, Cuffley Place, Sopers Road, Cuffley, Hertfordshire, EN6 4RY.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss J L Bragg
Director
15th November 2024
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