The Hangout Afterschoolclub Ltd Filleted Accounts Cover
The Hangout Afterschoolclub Ltd
Company No. 12232555
Unaudited Accounts
31 March 2025
The Hangout Afterschoolclub Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12232555
2025
2024
£
£
Current assets
19,33717,782
Creditors: Amounts falling due within one year
(6,045)
(4,751)
Net current assets
13,29213,031
Total assets less current liabilities
13,29213,031
Accruals and deferred income
(3,674)
(4,560)
9,6188,471
Capital and reserves
9,618
8,471
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
The Hangout Afterschoolclub Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12232555
Its registered office is:
107 Chapel Fields
Harolw
Essex
CM17 9EL
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 April 2025 and signed on its behalf by:
N.L. Leseski - Director
The Hangout Afterschoolclub Ltd1223255531 March 202501 April 2024false21 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Child Day-care Activities. 122325552024-04-012025-03-31122325552025-03-31122325552024-03-3112232555core:WithinOneYear2025-03-3112232555core:WithinOneYear2024-03-31122325552023-04-012024-03-3112232555countries:UnitedKingdom2024-04-012025-03-3112232555bus:RegisteredOffice2024-04-012025-03-31122325552024-04-0112232555bus:Micro-entities2024-04-012025-03-3112232555bus:FullAccounts2024-04-012025-03-3112232555bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112232555bus:Director12024-04-012025-03-3112232555bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure