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REGISTERED NUMBER: 10683260 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2024

for

Early Explorers Childcare Ltd

Early Explorers Childcare Ltd (Registered number: 10683260)






Contents of the Financial Statements
for the year ended 31st August 2024




Page

Balance Sheet 1


Early Explorers Childcare Ltd (Registered number: 10683260)

Balance Sheet
31st August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 53,367 61,241

CURRENT ASSETS 136,735 26,541

CREDITORS
Amounts falling due within one year (162,487 ) (74,524 )
NET CURRENT LIABILITIES (25,752 ) (47,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,615

13,258

CREDITORS
Amounts falling due after more than one year 33,792 39,920
NET LIABILITIES (6,177 ) (26,662 )

CAPITAL AND RESERVES (6,177 ) (26,662 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Early Explorers Childcare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10683260

Registered office: 35 Bramley Way
Angmering
West Sussex
BN16 4GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 46 (2023 - 43 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company provided the director with a loan. The balance outstanding at the year end was £35,188.



Early Explorers Childcare Ltd (Registered number: 10683260)

Balance Sheet - continued
31st August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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.

The financial statements were approved by the director and authorised for issue on 10th March 2025 and were signed by:





Mrs D Wrightson - Director