Lullaby Lane Childcare Limited Filleted Accounts Cover
Lullaby Lane Childcare Limited
Company No. 15039688
Unaudited Accounts
31 January 2025
Lullaby Lane Childcare Limited Balance Sheet Registrar
at
31 January 2025
Company No.
15039688
2025
£
Fixed assets
1,971
Current assets
20,040
Creditors: Amounts falling due within one year
(8,807)
Net current assets
11,233
Total assets less current liabilities
13,204
Creditors: Amounts falling due after more than one year
(3,400)
Accruals and deferred income
(9,737)
67
Capital and reserves
67
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
Advances and credits to directors
2025
£
At the year-end, the director had an overdrawn loan account of £9,827.86. The loan is repayable on demand, and no interest was charged during the year.
4
General information
Lullaby Lane Childcare Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15039688
Its registered office is:
53a Highfield Hill
London
SE19 3PT
For the period ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 February 2025 and signed on its behalf by:
J.M. Dido - Director
Lullaby Lane Childcare Limited1503968831 January 202531 August 2023false03 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was . Ofsted Registered Child Day care provider150396882023-08-312025-01-31150396882025-01-3115039688core:WithinOneYear2025-01-3115039688core:AfterOneYear2025-01-3115039688countries:UnitedKingdom2023-08-312025-01-3115039688bus:RegisteredOffice2023-08-312025-01-31150396882023-08-3115039688bus:Micro-entities2023-08-312025-01-3115039688bus:FullAccounts2023-08-312025-01-3115039688bus:AuditExempt-NoAccountantsReport2023-08-312025-01-3115039688bus:Director12023-08-312025-01-3115039688bus:PrivateLimitedCompanyLtd2023-08-312025-01-31iso4217:GBPxbrli:pure