AMAZING GRACE EARLY YEARS CHILDCARE LTD

Company Registration Number:
10134793 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Company Information

for the Period Ended 30 April 2024




Director: Omotoyosi Ilori
Monisola Jonusa
Registered office: 63
Whitfield Gardens
Leeds
England
LS10 2QD
Company Registration Number: 10134793 (England and Wales)

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provide childcare services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Omotoyosi Ilori
Monisola Jonusa

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Omotoyosi Ilori
Status: Director

Name: Monisola Jonusa
Status: Director

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 337,775 305,021
Cost of sales ( 51,806 ) ( 57,798 )
Gross Profit or (Loss) 285,969 247,223
Administrative Expenses ( 275,496 ) ( 276,913 )
Operating Profit or (Loss) 10,473 ( 29,690 )
Profit or (Loss) Before Tax 10,473 ( 29,690 )
Profit or (Loss) for Period 10,473 ( 29,690 )

The notes form part of these financial statements

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,087 12,674
Total fixed assets: 17,087 12,674
Current assets
Debtors: 5 2,000 4,000
Cash at bank and in hand: 15,214 23,750
Total current assets: 17,214 27,750
Creditors: amounts falling due within one year: 6 ( 20,000 ) ( 26,000 )
Net current assets (liabilities): ( 2,786 ) 1,750
Total assets less current liabilities: 14,301 14,424
Creditors: amounts falling due after more than one year: 7 ( 19,943 ) ( 30,538 )
Total net assets (liabilities): ( 5,642 ) ( 16,114 )

The notes form part of these financial statements

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 13,576
Profit and loss account: ( 5,643 ) ( 29,690 )
Shareholders funds: ( 5,642 ) ( 16,114 )

For the year ending 30 April 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 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.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Omotoyosi Ilori
Status: Director

Name: Monisola Jonusa
Status: Director

The notes form part of these financial statements

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 32,047 41,000 73,047
Additions 10,000 3,087 13,087
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 42,047 44,087 86,134
Depreciation
At 01 May 2023 29,873 30,500 60,373
Charge for year 2,174 6,500 8,674
On disposals - - -
Other adjustments - - -
At 30 April 2024 32,047 37,000 69,047
Net book value
At 30 April 2024 10,000 7,087 17,087
At 30 April 2023 2,174 10,500 12,674

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,000 4,000
Total 2,000 4,000

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 20,000 26,000
Total 20,000 26,000

AMAZING GRACE EARLY YEARS CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,943 30,538
Total 19,943 30,538