Company Registration No. 10877976 (England and Wales)
BUSHRA DAYCARE LTD
Unaudited accounts
for the year ended 31 July 2024
BUSHRA DAYCARE LTD
Unaudited accounts
Contents
BUSHRA DAYCARE LTD
Company Information
for the year ended 31 July 2024
Director
Nadiya Sheik YUSUF
Company Number
10877976 (England and Wales)
Registered Office
1 CHESTER CLOSE
LEICESTER
LE1 2GX
UNITED KINGDOM
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
BUSHRA DAYCARE LTD
Statement of financial position
as at 31 July 2024
Intangible assets
(15,000)
(12,500)
Tangible assets
1,685
4,770
Cash at bank and in hand
144,561
90,347
Net current assets
144,561
90,347
Total assets less current liabilities
131,246
82,617
Provisions for liabilities
Other provisions
(85,126)
(26,128)
Called up share capital
100
100
Profit and loss account
46,020
56,389
Shareholders' funds
46,120
56,489
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 director acknowledges her 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 and authorised for issue on 7 April 2025 and were signed on its behalf by
Nadiya Sheik YUSUF
Director
Company Registration No. 10877976
BUSHRA DAYCARE LTD
Notes to the Accounts
for the year ended 31 July 2024
BUSHRA DAYCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10877976. The registered office is 1 CHESTER CLOSE, LEICESTER, LE1 2GX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
computers
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
BUSHRA DAYCARE LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
-
22,833
2,170
25,003
At 31 July 2024
2,107
22,833
2,170
27,110
At 1 August 2023
-
18,304
1,929
20,233
Charge for the year
422
4,529
241
5,192
At 31 July 2024
422
22,833
2,170
25,425
At 31 July 2024
1,685
-
-
1,685
At 31 July 2023
-
4,529
241
4,770
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).