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ALPINE CHILD CARE LTD

Registered Number
08228658
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ALPINE CHILD CARE LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Ms S V Gatt

Registered Address

30 Fairfield Gardens Fairfield Gardens
Portslade
Brighton
BN41 2BH

Registered Number

08228658 (England and Wales)
ALPINE CHILD CARE LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand13,2767,086
13,2767,086
Creditors amounts falling due within one year3(20,908)(15,994)
Net current assets (liabilities)(7,632)(8,908)
Total assets less current liabilities(7,632)(8,908)
Accruals and deferred income(744)(744)
Net assets(8,376)(9,652)
Capital and reserves
Called up share capital11
Profit and loss account(8,377)(9,653)
Shareholders' funds(8,376)(9,652)
The financial statements were approved and authorised for issue by the Director on 19 November 2024, and are signed on its behalf by:
Ms S V Gatt
Director
Registered Company No. 08228658
ALPINE CHILD CARE LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Other creditors20,90815,994
Total20,90815,994