1 May 2023 false No description of principal activity Taxfiler 2024.6 11174756business:PrivateLimitedCompanyLtd2023-05-012024-04-30 111747562023-04-30 111747562023-05-012024-04-30 11174756business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11174756business:FilletedAccounts2023-05-012024-04-30 111747562024-04-30 11174756business:Director12023-05-012024-04-30 11174756business:Director22023-05-012024-04-30 11174756business:RegisteredOffice2023-05-012024-04-30 111747562023-04-30 11174756core:WithinOneYear2024-04-30 11174756core:WithinOneYear2023-04-30 11174756countries:EnglandWales2023-05-012024-04-30 111747562022-05-012023-04-30 11174756business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11174756 (England and Wales)
Little Geniuses Nursery Ltd Unaudited accounts for the year ended 30 April 2024
Little Geniuses Nursery Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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Little Geniuses Nursery Ltd Company Information for the year ended 30 April 2024
Directors
Mr Sukjinder Singh Pahal Miss Sandeep Kaur Pahal
Company Number
11174756 (England and Wales)
Registered Office
41 Pear Tree Drive BIRMINGHAM B43 6HT United Kingdom
Accountants
Hawa Taxation 24 Nevison Grove Great Barr Birmingham West Midlands B43 7PS
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Little Geniuses Nursery Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
129,360 
150,915 
Current assets
189,535 
138,902 
Prepayments and accrued income
1,185 
850 
Creditors: amounts falling due within one year
(281,770)
(296,435)
Net current liabilities
(91,050)
(156,683)
Total assets less current liabilities
38,310 
(5,768)
Accruals and deferred income
(51,742)
(3,100)
Net liabilities
(13,432)
(8,868)
Capital and reserves
(13,432)
(8,868)
NOTES TO THE ACCOUNTS
1 Statutory information
Little Geniuses Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11174756. The registered office is 41 Pear Tree Drive, BIRMINGHAM, B43 6HT, United Kingdom.
2 Directors' advances, credit and guarantees
The Directors loan account was not overdrawn at any point during the year (2023: nil)
3 Average number of employees
During the year the average number of employees was 13 (2023: 13).
For the year ending 30 April 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2025
Mr Sukjinder Singh Pahal Director Company Registration No. 11174756
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