Registered number
12963069
Little Elms Pre-School (Oxton) Limited
Filleted Accounts
31 October 2024
Little Elms Pre-School (Oxton) Limited
Registered number: 12963069
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 15,434 6,544
Current assets 72,214 22,269
Prepayments and accrued income 1,263 472
73,477 22,741
Creditors: amounts falling due within one year (31,671) (10,605)
Net current assets 41,806 12,136
Total assets less current liabilities 57,240 18,680
Net assets 57,240 18,680
Capital and reserves 57,240 18,680
Number Number
Average number of employees 21 16
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, United Kingdom, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Ms S Vanner
Director
Approved by the board on 3 June 2025
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