Company Registration Number
12026754
ZAHRA DAY NURSERY LTD
UNAUDITED FINANCIAL STATEMENTS
31 August 2024
REDBIRD ACCOUNTANTS
Chartered Accountants & Chartered Certified Accountants
72 Evington Road
Leicester
LE2 1HH
ZAHRA DAY NURSERY LTD
Registered number: 12026754
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 102,092 10,955
Current assets 63,466 124,762
Creditors: amounts falling due within one year (35,058) (110,125)
Net current assets 28,408 14,637
Total assets less current liabilities 130,500 25,592
Creditors: amounts falling due after more than one year (70,140) -
Accruals and deferred income (53,389) (21,429)
Net assets 6,971 4,163
Capital and reserves 6,971 4,163
Number Number
Average number of employees 20 5
The company is a private company limited by shares and incorporated in England. Its registered office is 72 Evington Road, Leicester, LE2 1HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Afeefa Batool
Director
Approved by the board on 31 May 2025
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