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Company Registration No. 09664930 (England and Wales)
DISCOVERY NURSERY AND PRESCHOOL LTD Unaudited accounts for the year ended 31 July 2024
DISCOVERY NURSERY AND PRESCHOOL LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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DISCOVERY NURSERY AND PRESCHOOL LTD Company Information for the year ended 31 July 2024
Directors
Funmilayo Sotinwa Oladipupo Sotinwa
Secretary
Power Secretaries Limited
Company Number
09664930 (England and Wales)
Registered Office
C/O Power Accountax Ltd, Mailbox 3 Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW United Kingdom
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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DISCOVERY NURSERY AND PRESCHOOL LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
518,791 
519,383 
Current assets
1,511 
5,565 
Creditors: amounts falling due within one year
(179,725)
(177,616)
Net current liabilities
(178,214)
(172,051)
Total assets less current liabilities
340,577 
347,332 
Creditors: amounts falling due after more than one year
(228,626)
(238,207)
Accruals and deferred income
- 
(2,280)
Net assets
111,951 
106,845 
Capital and reserves
111,951 
106,845 
NOTES TO THE ACCOUNTS
1 Statutory information
DISCOVERY NURSERY AND PRESCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 09664930. The registered office is C/O Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, SO15 0HW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2025
Oladipupo Sotinwa Director Company Registration No. 09664930
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