Registered Number 10946048

THE FIRST CLASS KIDS CLUB LIMITED

Micro-entity Accounts

30 September 2024

THE FIRST CLASS KIDS CLUB LIMITED Registered Number 10946048

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
13,176
12,612
Current Assets
38,556
29,403
Creditors: amounts falling due within one year
(41,221)
(35,349)
Net current assets (liabilities)
(2,665)
(5,946)
Total assets less current liabilities
10,511
6,666
Provisions for liabilities
-
(53)
Accruals and deferred income
(3,040)
(2,090)
Total net assets (liabilities)
7,471
4,523
Capital and reserves
7,471
4,523
  • For the year ending 30 September 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 7 May 2025

And signed on their behalf by:
Kellyann George-Clancy, Director

THE FIRST CLASS KIDS CLUB LIMITED Registered Number 10946048

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 10 11