1 August 2023 false No description of principal activity Taxfiler 2024.6 10623197business:PrivateLimitedCompanyLtd2023-08-012024-07-31 106231972023-07-31 106231972023-08-012024-07-31 10623197business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10623197business:FilletedAccounts2023-08-012024-07-31 106231972024-07-31 10623197business:Director12023-08-012024-07-31 10623197business:RegisteredOffice2023-08-012024-07-31 106231972023-07-31 10623197core:WithinOneYear2024-07-31 10623197core:WithinOneYear2023-07-31 10623197countries:EnglandWales2023-08-012024-07-31 106231972022-08-012023-07-31 10623197business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10623197 (England and Wales)
ABC Pre-School (Dagenham) Ltd Unaudited accounts for the year ended 31 July 2024
ABC Pre-School (Dagenham) Ltd Annual report and unaudited accounts for the year ended 31 July 2024
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ABC Pre-School (Dagenham) Ltd Company Information for the year ended 31 July 2024
Director
A N Twomey
Company Number
10623197 (England and Wales)
Registered Office
The Howarth Armsby Suite Studio House Delamare Road Cheshunt EN8 9SH United Kingdom
Accountants
Howarth Armsby Studio House Delamare Road Cheshunt Hertfordshire EN8 9SH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ABC Pre-School (Dagenham) Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABC Pre-School (Dagenham) Ltd for the year ended 31 July 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Howarth Armsby Chartered Accountants Studio House Delamare Road Cheshunt Hertfordshire EN8 9SH 7 November 2024
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ABC Pre-School (Dagenham) Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
12,898 
8,772 
Current assets
103,256 
63,992 
Creditors: amounts falling due within one year
(11,839)
(11,695)
Net current assets
91,417 
52,297 
Total assets less current liabilities
104,315 
61,069 
Net assets
104,315 
61,069 
Capital and reserves
104,315 
61,069 
NOTES TO THE ACCOUNTS
1 Statutory information
ABC Pre-School (Dagenham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10623197. The registered office is The Howarth Armsby Suite Studio House, Delamare Road, Cheshunt, EN8 9SH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 14 (2023: 14).
For the year ending 31 July 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 director acknowledges her 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 8 November 2024
A N Twomey Director Company Registration No. 10623197
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