Company Registration No. 11019240 (England and Wales)
BABY STEPS NANNIES LTD
Unaudited accounts
for the year ended 31 October 2024
BABY STEPS NANNIES LTD
Unaudited accounts
Contents
BABY STEPS NANNIES LTD
Company Information
for the year ended 31 October 2024
Company Number
11019240 (England and Wales)
Registered Office
18 Highview House
Tattenham Crescent
Epsom
Surrey
KT18 5QJ
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
BABY STEPS NANNIES LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
4,069
8,407
Creditors: amounts falling due within one year
(2,049)
9,930
Net current assets
12,040
17,674
Called up share capital
2
2
Profit and loss account
13,213
17,876
Shareholders' funds
13,215
17,878
For the year ending 31 October 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 14 May 2025 and were signed on its behalf by
Lauren Lehane
Director
Company Registration No. 11019240
BABY STEPS NANNIES LTD
Notes to the Accounts
for the year ended 31 October 2024
BABY STEPS NANNIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11019240. The registered office is 18 Highview House, Tattenham Crescent, Epsom, Surrey, KT18 5QJ, 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.
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:
Plant & machinery
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
441
1,050
1,491
At 31 October 2024
441
2,211
2,652
At 1 November 2023
294
993
1,287
Charge for the year
109
81
190
At 31 October 2024
403
1,074
1,477
At 31 October 2024
38
1,137
1,175
At 31 October 2023
147
57
204
BABY STEPS NANNIES LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
2,750
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,269
200
Loans from directors
-
(11,030)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).