NEW AGE CHILDCARE SERVICES LIMITED Filleted Accounts Cover
NEW AGE CHILDCARE SERVICES LIMITED
Company No. 04512100
Unaudited Accounts
31 August 2024
NEW AGE CHILDCARE SERVICES LIMITED Balance Sheet Registrar
at
31 August 2024
Company No.
04512100
2024
2023
£
£
Fixed assets
73,16376,454
Current assets
355,895352,678
Prepayments and accrued income
60,000-
Creditors: Amounts falling due within one year
(32,555)
(50,460)
Net current assets
383,340302,218
Total assets less current liabilities
456,503378,672
Creditors: Amounts falling due after more than one year
(93)
-
Accruals and deferred income
(5,250)
-
451,160378,672
Reserves
451,160
378,672
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:
21
21
3
Additional information
NEW AGE CHILDCARE SERVICES LIMITED is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
04512100
Its registered office is:
87
SANDFORD AVENUE
LONDON
N22 5EJ
For the year ended 31 August 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 income and expenditure account.
The accounts were approved by the board of directors on 03 March 2025 and signed on its behalf by:
OLUWATOYIN ADESANWO - Director
NEW AGE CHILDCARE SERVICES LIMITED0451210031 August 202401 September 2023false03 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was OTHER HUMAN HEALTH ACTIVITIES. true045121002023-09-012024-08-31045121002024-08-31045121002023-08-3104512100core:WithinOneYear2024-08-3104512100core:WithinOneYear2023-08-3104512100core:AfterOneYear2024-08-3104512100core:AfterOneYear2023-08-31045121002022-09-012023-08-3104512100countries:UnitedKingdom2023-09-012024-08-3104512100bus:RegisteredOffice2023-09-012024-08-31045121002023-09-0104512100bus:Micro-entities2023-09-012024-08-3104512100bus:FullAccounts2023-09-012024-08-3104512100bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3104512100bus:Director22023-09-012024-08-3104512100bus:CompanyLimitedByGuarantee2023-09-012024-08-31iso4217:GBPxbrli:pure