Registered Number 10203435

AARDVARK CHILDCARE SERVICES LTD

Micro-entity Accounts

31 May 2024

AARDVARK CHILDCARE SERVICES LTD Registered Number 10203435

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
55,961
19,158
Current Assets
50,863
190,949
Creditors: amounts falling due within one year
(20,527)
(71,049)
Net current assets (liabilities)
30,336
119,900
Total assets less current liabilities
86,297
139,058
Accruals and deferred income
(23,490)
(27,360)
Total net assets (liabilities)
62,807
111,698
Capital and reserves
62,807
111,698
  • For the year ending 31 May 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2025

And signed on their behalf by:
Z Lawrence, Director

AARDVARK CHILDCARE SERVICES LTD Registered Number 10203435

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 20 22