Railway House Childcare Limited Filleted Accounts Cover
Railway House Childcare Limited
Company No. 13225201
Unaudited Accounts
31 May 2024
Railway House Childcare Limited Balance Sheet Registrar
at
31 May 2024
Company No.
13225201
2024
2023
£
£
Fixed assets
69,63758,526
Current assets
1,1051,861
Prepayments and accrued income
593571
Creditors: Amounts falling due within one year
(40,964)
(12,254)
Net current liabilities
(39,266)
(9,822)
Total assets less current liabilities
30,37148,704
Accruals and deferred income
(5,690)
(10,853)
24,68137,851
Capital and reserves
24,681
37,851
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
10
3
Advances and credits to directors
2024
£
At 1 June 2023
845
Amounts repaid in the period
(845)
At 31 May 2024
-
4
General information
Railway House Childcare Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13225201
Its registered office is:
Its trading address is:
1A Railway Street
1A Railway Street
Littleborough
Littleborough
OL15 8AG
OL15 8AG
For the year ended 31 May 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 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 25 February 2025 and signed on its behalf by:
Michelle Cheetham - Director
Railway House Childcare Limited1322520131 May 202401 June 2023false25 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Childrens' Nursery. 132252012023-06-012024-05-31132252012024-05-31132252012023-05-3113225201core:WithinOneYear2024-05-3113225201core:WithinOneYear2023-05-31132252012022-06-012023-05-31132252012023-06-0113225201countries:UnitedKingdom2023-06-012024-05-3113225201bus:RegisteredOffice2023-06-012024-05-3113225201bus:Micro-entities2023-06-012024-05-3113225201bus:FullAccounts2023-06-012024-05-3113225201bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113225201bus:Director12023-06-012024-05-3113225201bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure