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Company Registration No. 7819607 (England and Wales)
NURTURE DAY NURSERY & PRE SCHOOL LIMITED Unaudited accounts for the year ended 31 October 2024
NURTURE DAY NURSERY & PRE SCHOOL LIMITED Unaudited accounts Contents
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NURTURE DAY NURSERY & PRE SCHOOL LIMITED Company Information for the year ended 31 October 2024
Director
Mrs T NESBITT
Company Number
7819607 (England and Wales)
Registered Office
ELIOT GARDENS NEWQUAY CORNWALL TR7 2QE
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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NURTURE DAY NURSERY & PRE SCHOOL LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,081 
7,990 
Current assets
Cash at bank and in hand
256,277 
190,448 
Creditors: amounts falling due within one year
(30,277)
(20,857)
Net current assets
226,000 
169,591 
Net assets
233,081 
177,581 
Capital and reserves
Called up share capital
1,002 
1,002 
Profit and loss account
232,079 
176,579 
Shareholders' funds
233,081 
177,581 
For the year ending 31 October 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 5 June 2025 and were signed on its behalf by
Mrs T NESBITT Director Company Registration No. 7819607
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NURTURE DAY NURSERY & PRE SCHOOL LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NURTURE DAY NURSERY & PRE SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7819607. The registered office is ELIOT GARDENS, NEWQUAY, CORNWALL, TR7 2QE.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
50,000 
At 31 October 2024
50,000 
Amortisation
At 1 November 2023
50,000 
At 31 October 2024
50,000 
Net book value
At 31 October 2024
- 
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NURTURE DAY NURSERY & PRE SCHOOL LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
48,643 
Additions
862 
At 31 October 2024
49,505 
Depreciation
At 1 November 2023
40,653 
Charge for the year
1,771 
At 31 October 2024
42,424 
Net book value
At 31 October 2024
7,081 
At 31 October 2023
7,990 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,154 
19,448 
Other creditors
1,200 
1,000 
Loans from directors
4,923 
409 
30,277 
20,857 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,002 Ordinary shares of £1 each
1,002 
1,002 
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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