DENAIT CHILDMINDER AGENCY LTD

Company Registration Number:
12494126 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DENAIT CHILDMINDER AGENCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

DENAIT CHILDMINDER AGENCY LTD

Company Information

for the Period Ended 31 March 2024




Director: Tumuzghi Kidane
Lidia Seyoum
Denait Netsereab
Mamit Chanyalew
Registered office: Unit 38, The Link
49 Effra Road
London
England
SW2 1BZ
Company Registration Number: 12494126 (England and Wales)

DENAIT CHILDMINDER AGENCY LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 106,503 102,309
Total current assets: 106,503 102,309
Creditors: amounts falling due within one year: ( 1,670 ) ( 956 )
Net current assets (liabilities): 104,833 101,353
Total assets less current liabilities: 104,833 101,353
Creditors: amounts falling due after more than one year: ( 100,028 ) ( 97,274 )
Total net assets (liabilities): 4,805 4,079

The notes form part of these financial statements

DENAIT CHILDMINDER AGENCY LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,804 4,078
Shareholders funds: 4,805 4,079

For the year ending 31 March 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 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 1 December 2024
And Signed On Behalf Of The Board By:

Name: Tumuzghi Kidane
Status: Director

The notes form part of these financial statements

DENAIT CHILDMINDER AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

DENAIT CHILDMINDER AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 2

DENAIT CHILDMINDER AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No