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Company Registration No. 12739505 (England and Wales)
NEW DAWN CHILDCARE LTD Unaudited accounts for the year ended 31 July 2024
NEW DAWN CHILDCARE LTD Unaudited accounts Contents
Page
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NEW DAWN CHILDCARE LTD Company Information for the year ended 31 July 2024
Directors
OLOWOGBOYE, Ibironke Rose
Company Number
12739505 (England and Wales)
Registered Office
FLAT 14 PRIORY HOUSE SPRINGFIELD GROVE LONDON SE7 7TH ENGLAND
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NEW DAWN CHILDCARE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
398 
200 
Cash at bank and in hand
318 
1,105 
716 
1,305 
Creditors: amounts falling due within one year
(450)
(550)
Net current assets
266 
755 
Total assets less current liabilities
266 
755 
Creditors: amounts falling due after more than one year
(1,050)
(941)
Net liabilities
(784)
(186)
Capital and reserves
Capital contribution reserve
50 
50 
Profit and loss account
(834)
(236)
Shareholders' funds
(784)
(186)
For the year ending 31 July 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
OLOWOGBOYE, Ibironke Rose Director Company Registration No. 12739505
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NEW DAWN CHILDCARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NEW DAWN CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12739505. The registered office is FLAT 14 PRIORY HOUSE, SPRINGFIELD GROVE, LONDON, SE7 7TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
398 
200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
450 
550 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
1,050 
941 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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