Registered Number NI671166

LITTLE EXPLORERS DAYCARE & AFTERSCHOOL (CULLOVILLE) LTD

Micro-entity Accounts

31 July 2024

LITTLE EXPLORERS DAYCARE & AFTERSCHOOL (CULLOVILLE) LTD Registered Number NI671166

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,364
4,277
Current Assets
40,215
31,324
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,457)
(6,666)
Net current assets (liabilities)
28,758
24,658
Total assets less current liabilities
32,122
28,935
Creditors: amounts falling due after more than one year
(7,767)
(12,227)
Accruals and deferred income
(3,128)
(3,222)
Total net assets (liabilities)
21,227
13,486
Capital and reserves
21,227
13,486
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2025

And signed on their behalf by:
Aoife McParland, Director

LITTLE EXPLORERS DAYCARE & AFTERSCHOOL (CULLOVILLE) LTD Registered Number NI671166

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 26 24