| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31st December 2024 |
| for |
| RIVERSIDE CHILDCARE AGENCY |
| LIMITED |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31st December 2024 |
| for |
| RIVERSIDE CHILDCARE AGENCY |
| LIMITED |
| RIVERSIDE CHILDCARE AGENCY |
| LIMITED (REGISTERED NUMBER: 05692988) |
| Contents of the Financial Statements |
| for the year ended 31st December 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| RIVERSIDE CHILDCARE AGENCY |
| LIMITED |
| Company Information |
| for the year ended 31st December 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| 27 Regent Street |
| London |
| SW1Y 4UB |
| RIVERSIDE CHILDCARE AGENCY |
| LIMITED (REGISTERED NUMBER: 05692988) |
| Balance Sheet |
| 31st December 2024 |
| 31/12/24 | 31/12/23 |
| Notes | £ | £ |
| CREDITORS |
| Amounts falling due within one year | 4 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| RIVERSIDE CHILDCARE AGENCY |
| LIMITED (REGISTERED NUMBER: 05692988) |
| Notes to the Financial Statements |
| for the year ended 31st December 2024 |
| 1. | STATUTORY INFORMATION |
| RIVERSIDE CHILDCARE AGENCY LIMITED is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on a going concern basis which assumes continuity of the company's activities for the foreseeable future. However, at the balance sheet date total liabilities exceeded total assets and current liabilities exceeded current assets. The company is anticipating a rise in revenue levels in the subsequent period and the directors who offer their continued support are confident about the company's future. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/12/24 | 31/12/23 |
| £ | £ |
| Related company - Riverside Early Years Training Limited |
( |
) |
( |
) |
| Directors' current accounts |
| ( |
) | ( |
) |
| 5. | ULTIMATE CONTROLLING PARTY |
| The Company is under the control of both of its Directors. |