LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Company Registration Number:
09663977 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Company Information

for the Period Ended 31 August 2024




Director: Mrs. Rebecca Naa-Adjeley Odoi
Mr. Enoch Okpoti Odoi
Secretary: Miss. Natasha Naa Aryorkor Odoi
Registered office: St Francis Centre
Community Hall
144 Fencepiece Road
Hainault
Essex
GBR
IG6 2LA
Company Registration Number: 09663977 (England and Wales)

LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activities of the company in the period under review was the provision of Breakfast Club, After School care, Preschool and Nursury facilities for children between the ages of 9 months and Twelve years.

Political and charitable donations

The company did not make any political donations during the period.

Company policy on the employment of disabled persons

Little Acorns Children's Club is an equal opportunities employer.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mrs. Rebecca Naa-Adjeley Odoi
Mr. Enoch Okpoti Odoi

Secretary
Miss. Natasha Naa Aryorkor Odoi

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs. Rebecca Naa-Adjeley Odoi
Status: Director

Name: Mr. Enoch Okpoti Odoi
Status: Director

LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 236,321 233,387
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 118,100 ) ( 116,945 )
Staff Costs ( 106,159 ) ( 94,586 )
Other charges ( 1,711 ) ( 5,486 )
Profit or (Loss) for Period 10,351 16,370

LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 72,736 59,301
Creditors: amounts falling due within one year: ( 20,126 ) ( 15,075 )
Net current assets (liabilities): 52,610 44,226
Total assets less current liabilities: 52,610 44,226
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 52,610 44,226
Capital and reserves: 52,610 44,226

LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs. Rebecca Naa-Adjeley Odoi
Status: Director

Name: Mr. Enoch Okpoti Odoi
Status: Director

The notes form part of these financial statements

LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 8

LITTLE ACORNS CHILDREN'S CLUB (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No