Abbeymill Childcare Limited Filleted Accounts Cover
Abbeymill Childcare Limited
Company No. SC259017
Unaudited Accounts
30 November 2024
Abbeymill Childcare Limited Balance Sheet Registrar
at
30 November 2024
Company No.
SC259017
2024
2023
£
£
Fixed assets
43,60165,123
Current assets
59,06729,855
Prepayments and accrued income
2,7472,948
Creditors: Amounts falling due within one year
(95,571)
(62,006)
Net current liabilities
(33,757)
(29,203)
Total assets less current liabilities
9,84435,920
Creditors: Amounts falling due after more than one year
(4,356)
(27,624)
Accruals and deferred income
(5,254)
(4,467)
2343,829
Capital and reserves
234
3,829
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:
27
27
3
General information
Abbeymill Childcare Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC259017
Its registered office is:
Mile End Building
Abbeymill Business Centre
Paisley
PA1 1JS
For the year ended 30 November 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 30 November 2024 and signed on its behalf by:
M. Batley - Director
Abbeymill Childcare LimitedSC25901730 November 202401 December 2023false30 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Other education - nursery. SC2590172023-12-012024-11-30SC2590172024-11-30SC2590172023-11-30SC259017core:WithinOneYear2024-11-30SC259017core:WithinOneYear2023-11-30SC259017core:AfterOneYear2024-11-30SC259017core:AfterOneYear2023-11-30SC2590172022-12-012023-11-30SC259017countries:UnitedKingdom2023-12-012024-11-30SC259017bus:RegisteredOffice2023-12-012024-11-30SC2590172023-12-01SC259017bus:Micro-entities2023-12-012024-11-30SC259017bus:FullAccounts2023-12-012024-11-30SC259017bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC259017bus:Director12023-12-012024-11-30SC259017bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure