Company Registration No. 04673162 (England and Wales)
Daisy Chain Childcare (Adel) Limited
Unaudited accounts
for the year ended 31 December 2024
Daisy Chain Childcare (Adel) Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
Daisy Chain Childcare (Adel) Limited
Company Information
for the year ended 31 December 2024
Directors
Mrs H Somers
Mrs J Gomersall
Company Number
04673162 (England and Wales)
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Daisy Chain Childcare (Adel) Limited
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daisy Chain Childcare (Adel) Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Business Works UK Ltd
Member in Practice
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
11 February 2025
Daisy Chain Childcare (Adel) Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
26,576
30,716
Current assets
131,423
80,861
Prepayments and accrued income
6,434
8,644
Creditors: amounts falling due within one year
(57,941)
(54,917)
Net current assets
79,916
34,588
Total assets less current liabilities
106,492
65,304
Accruals and deferred income
(61,431)
(37,574)
Capital and reserves
45,061
27,730
Daisy Chain Childcare (Adel) Limited is a private company, limited by shares, registered in England and Wales, registration number 04673162.
2 Average number of employees
During the year the average number of employees was 22 (2023: 23).
For the year ending 31 December 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 11 February 2025
Mrs J Gomersall
Director
Company Registration No. 04673162