Company Registration No. 13999295 (England and Wales)
KIDSPLAY & LEARN PRESCHOOL LTD
Unaudited accounts
for the year ended 30 September 2024
KIDSPLAY & LEARN PRESCHOOL LTD
Unaudited accounts
Contents
KIDSPLAY & LEARN PRESCHOOL LTD
Company Information
for the year ended 30 September 2024
Company Number
13999295 (England and Wales)
Registered Office
Riverhead Village Hall
Amherst Hill
Sevenoaks
TN13 2EL
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
KIDSPLAY & LEARN PRESCHOOL LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,608
7,562
Creditors: amounts falling due within one year
(2,878)
(7,501)
Called up share capital
4
4
Profit and loss account
726
57
Shareholders' funds
730
61
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2024 and were signed on its behalf by
Sadete Halilaj
Director
Company Registration No. 13999295
KIDSPLAY & LEARN PRESCHOOL LTD
Notes to the Accounts
for the year ended 30 September 2024
KIDSPLAY & LEARN PRESCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13999295. The registered office is Riverhead Village Hall, Amherst Hill, Sevenoaks, TN13 2EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
848
13
Loans from directors
1,845
7,318
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(7,318)
(667)
(6,140)
(1,845)
(7,318)
(667)
(6,140)
(1,845)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).