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Company Registration No. 11497452 (England and Wales)
LANGONI CHILDCARE LTD Unaudited accounts for the year ended 31 August 2024
LANGONI CHILDCARE LTD Unaudited accounts Contents
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LANGONI CHILDCARE LTD Company Information for the year ended 31 August 2024
Director
Mrs. Fatima Omar ABU BAKAR
Company Number
11497452 (England and Wales)
Registered Office
3 CUIN WALK SMETHWICK B66 3JD UNITED KINGDOM
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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LANGONI CHILDCARE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,378 
1,681 
Current assets
Cash at bank and in hand
6,546 
16,871 
Creditors: amounts falling due within one year
(6,206)
(11,286)
Net current assets
340 
5,585 
Net assets
1,718 
7,266 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,618 
7,166 
Shareholders' funds
1,718 
7,266 
For the year ending 31 August 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 21 May 2025 and were signed on its behalf by
Mrs. Fatima Omar ABU BAKAR Director Company Registration No. 11497452
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LANGONI CHILDCARE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LANGONI CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11497452. The registered office is 3 CUIN WALK, SMETHWICK, B66 3JD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
4,100 
430 
4,530 
At 31 August 2024
4,100 
430 
4,530 
Depreciation
At 1 September 2023
2,580 
269 
2,849 
Charge for the year
274 
29 
303 
At 31 August 2024
2,854 
298 
3,152 
Net book value
At 31 August 2024
1,246 
132 
1,378 
At 31 August 2023
1,520 
161 
1,681 
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LANGONI CHILDCARE LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,206 
6,792 
Other creditors
- 
4,494 
6,206 
11,286 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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