4 false false false false false false false false false false true false false false false false true No description of principal activity 2023-06-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC771831 2023-06-06 2024-06-30 SC771831 2024-06-30 SC771831 2023-06-05 SC771831 bus:Director1 2023-06-06 2024-06-30 SC771831 core:WithinOneYear 2024-06-30 SC771831 bus:Micro-entities 2023-06-06 2024-06-30 SC771831 bus:AuditExemptWithAccountantsReport 2023-06-06 2024-06-30 SC771831 bus:SmallCompaniesRegimeForAccounts 2023-06-06 2024-06-30 SC771831 bus:PrivateLimitedCompanyLtd 2023-06-06 2024-06-30 SC771831 bus:FullAccounts 2023-06-06 2024-06-30
COMPANY REGISTRATION NUMBER: SC771831
Inchture Wraparound Childcare Ltd
Filleted Unaudited Financial Statements
30 June 2024
Inchture Wraparound Childcare Ltd
Statement of Financial Position
30 June 2024
Period from
6 Jun 23 to
30 Jun 24
£
£
Fixed assets
15,948
--------
Current assets
19,698
Creditors: amounts falling due within one year
20,351
--------
Net current liabilities
( 653)
--------
Total assets less current liabilities
15,295
Accruals and deferred income
1,200
--------
14,095
--------
Capital and reserves
14,095
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 .
2. Directors' advances, credits and guarantees
At 30 June 2024 the company owed the directors £15,768. This loan is interest-free and has no fixed repayment terms.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mrs L Malloch
Director
Company registration number: SC771831
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Flower of Monorgan Close, Perth, PH14 9AB.