1 November 2023 false No description of principal activity Taxfiler 2024.6 07418227business:PrivateLimitedCompanyLtd2023-11-012024-10-31 074182272023-10-31 074182272023-11-012024-10-31 07418227business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 07418227business:FilletedAccounts2023-11-012024-10-31 074182272024-10-31 07418227business:Director12023-11-012024-10-31 07418227business:Director22023-11-012024-10-31 07418227business:RegisteredOffice2023-11-012024-10-31 074182272023-10-31 07418227core:WithinOneYear2024-10-31 07418227core:WithinOneYear2023-10-31 07418227countries:EnglandWales2023-11-012024-10-31 074182272022-11-012023-10-31 07418227business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07418227 (England and Wales)
Roly Poley's Private Day Nursery Ltd Unaudited accounts for the year ended 31 October 2024
Roly Poley's Private Day Nursery Ltd Annual report and unaudited accounts for the year ended 31 October 2024
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Roly Poley's Private Day Nursery Ltd Company Information for the year ended 31 October 2024
Directors
A Pole R Pole
Company Number
07418227 (England and Wales)
Registered Office
PARKFIELD TRINITY STREET MIDDLETON M24 4AN
Accountants
CMS Accountants 61A Bryn Street, Ashton-in-Makerfield Wigan WN4 9AX
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Roly Poley's Private Day Nursery Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
4,990 
5,871 
Current assets
106,518 
85,359 
Creditors: amounts falling due within one year
(16,400)
(11,461)
Net current assets
90,118 
73,898 
Total assets less current liabilities
95,108 
79,769 
Accruals and deferred income
(2,400)
(2,400)
Net assets
92,708 
77,369 
Capital and reserves
92,708 
77,369 
NOTES TO THE ACCOUNTS
1 Statutory information
Roly Poley's Private Day Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07418227. The registered office is PARKFIELD, TRINITY STREET, MIDDLETON, M24 4AN.
2 Average number of employees
During the year the average number of employees was 35 (2023: 35).
For the year ending 31 October 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 19 January 2025
A Pole Director Company Registration No. 07418227
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