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COMPANY REGISTRATION NUMBER: 10215465
YOUR CHOICE CHILDCARE SERVICES LIMITED
Filleted Unaudited Financial Statements
30 June 2024
YOUR CHOICE CHILDCARE SERVICES LIMITED
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
3,399
4,249
-------
-------
Current assets
30,861
33,292
Prepayments and accrued income
( 3,000)
--------
--------
27,861
33,292
Creditors: amounts falling due within one year
20,877
16,696
--------
--------
Net current assets
6,984
16,596
--------
--------
Total assets less current liabilities
10,383
20,845
Creditors: amounts falling due after more than one year
1,776
3,824
Accruals and deferred income
3,432
2,447
--------
--------
5,175
14,574
--------
--------
Capital and reserves
5,175
14,574
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 6 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
O A KUPOLUYI
Director
Company registration number: 10215465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Old Town, Hemel Hempstead, Hertfordshire, HP1 3AH, UK.