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REGISTERED NUMBER: 06326288 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

ORCHIDS CHILD CARE LIMITED

ORCHIDS CHILD CARE LIMITED (Registered number: 06326288)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Income Statement 1

Balance Sheet 2


ORCHIDS CHILD CARE LIMITED (Registered number: 06326288)

Income Statement
for the Year Ended 30 September 2024

30.9.24 30.9.23
£    £   

TURNOVER 323,264 481,884

Other income 99 199

Staff costs (221,656 ) (288,496 )

Depreciation and other amounts written off assets (1,712 ) (2,149 )

Other charges (111,723 ) (137,406 )

Taxation - (6,305 )

(LOSS)/PROFIT (11,728 ) 47,727

ORCHIDS CHILD CARE LIMITED (Registered number: 06326288)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 6,782 8,495

CURRENT ASSETS 29,400 48,877

CREDITORS
Amounts falling due within one year (46,803 ) (56,265 )
NET CURRENT LIABILITIES (17,403 ) (7,388 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,621

)

1,107

CAPITAL AND RESERVES (10,621 ) 1,107

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ORCHIDS CHILD CARE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06326288

Registered office: 37 Bomford Way
Walnut Grange
Salford Priors
West Midlands
WR11 8AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2023 - 42 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ORCHIDS CHILD CARE LIMITED (Registered number: 06326288)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Mrs S Carr - Director