Registered Number 14316656

ROHANI AFTER SCHOOL CHILDCARE LIMITED

Micro-entity Accounts

31 August 2024

ROHANI AFTER SCHOOL CHILDCARE LIMITED Registered Number 14316656

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
15,850
15,850
Current Assets
9,093
14,279
Creditors: amounts falling due within one year
(2,873)
(10,709)
Net current assets (liabilities)
6,220
3,570
Total assets less current liabilities
22,070
19,420
Creditors: amounts falling due after more than one year
(15,850)
(15,850)
Total net assets (liabilities)
6,220
3,570
Capital and reserves
6,220
3,570
  • 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 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 20 May 2025

And signed on their behalf by:
Arfan Mahmood, Director

ROHANI AFTER SCHOOL CHILDCARE LIMITED Registered Number 14316656

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 3