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Company Registration No. 14187546 (England and Wales)
Hoppers Childcare Limited Unaudited accounts for the year ended 30 June 2024
Hoppers Childcare Limited Unaudited accounts Contents
Page
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Hoppers Childcare Limited Company Information for the year ended 30 June 2024
Director
Alison DeBarkham
Company Number
14187546 (England and Wales)
Registered Office
12 Hillside View Linthwaite Huddersfield West Yorkshire HD7 5SZ England
Accountants
Sara Armitage Greystones Pike Law Road Golcar Huddersfield HD7 4NL
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Hoppers Childcare Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,845 
39,191 
Current assets
Debtors
30,050 
- 
Creditors: amounts falling due within one year
(118,760)
(189,786)
Net current liabilities
(88,710)
(189,786)
Total assets less current liabilities
(47,865)
(150,595)
Creditors: amounts falling due after more than one year
(18,082)
(221)
Net liabilities
(65,947)
(150,816)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(66,047)
(150,916)
Shareholders' funds
(65,947)
(150,816)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Alison DeBarkham Director Company Registration No. 14187546
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Hoppers Childcare Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hoppers Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14187546. The registered office is 12 Hillside View, Linthwaite, Huddersfield, West Yorkshire, HD7 5SZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
49,815 
22,987 
3,038 
75,840 
Additions
15,268 
- 
- 
15,268 
At 30 June 2024
65,083 
22,987 
3,038 
91,108 
Depreciation
At 1 July 2023
24,670 
10,966 
1,013 
36,649 
Charge for the year
10,103 
3,005 
506 
13,614 
At 30 June 2024
34,773 
13,971 
1,519 
50,263 
Net book value
At 30 June 2024
30,310 
9,016 
1,519 
40,845 
At 30 June 2023
25,145 
12,021 
2,025 
39,191 
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Hoppers Childcare Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,050 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,541 
23,059 
Obligations under finance leases and hire purchase contracts
10,414 
- 
Trade creditors
429 
62 
Taxes and social security
4,985 
67,242 
Other creditors
10,941 
1,979 
Loans from directors
87,450 
97,444 
118,760 
189,786 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
221 
Obligations under finance leases and hire purchase contracts
18,082 
- 
18,082 
221 
8
Average number of employees
During the year the average number of employees was 40 (2023: 33).
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