Company Registration No. 06794757 (England and Wales)
Loving Hands International Nursery School Limited
Unaudited accounts
for the year ended 31 December 2024
Loving Hands International Nursery School Limited
Unaudited accounts
Contents
Loving Hands International Nursery School Limited
Company Information
for the year ended 31 December 2024
Directors
Sandra Henry
Dathonaya Henry
Company Number
06794757 (England and Wales)
Registered Office
54 Leander Road
Thornton Heath
CR7 6JU
United Kingdom
Accountants
Kore Consulting
85 Great Portland Street
London
W1W 7LT
Loving Hands International Nursery School Limited
Statement of financial position
as at 31 December 2024
Intangible assets
30,000
-
Cash at bank and in hand
14,230
27,423
Creditors: amounts falling due within one year
(125,110)
(51,283)
Net current (liabilities)/assets
(2,621)
47,622
Total assets less current liabilities
40,055
47,622
Creditors: amounts falling due after more than one year
(39,471)
(47,388)
Called up share capital
100
100
Profit and loss account
484
134
Shareholders' funds
584
234
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Sandra Henry
Director
Company Registration No. 06794757
Loving Hands International Nursery School Limited
Notes to the Accounts
for the year ended 31 December 2024
Loving Hands International Nursery School Limited is a private company, limited by shares, registered in England and Wales, registration number 06794757. The registered office is 54 Leander Road , Thornton Heath , CR7 6JU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The straight-line method of amortization is adopted.
The accounts have been prepared on going concern basis. The Directors have confirmed that the company is a going concern. There are no material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue to adopt the going concern basis of accounting.
4
Intangible fixed assets
Goodwill
At 31 December 2024
30,000
At 31 December 2024
30,000
Loving Hands International Nursery School Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
14,084
At 31 December 2024
12,676
Amounts falling due within one year
Trade debtors
77,281
45,982
Amounts falling due after more than one year
Accrued income and prepayments
5,478
-
Other debtors
25,500
10,500
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,113
10,559
Trade creditors
5,185
16,625
Taxes and social security
103,203
91,852
Loans from directors
2,609
(67,753)
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
35,059
32,578
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Loving Hands International Nursery School Limited
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
33,902
-
35,210
(1,308)
Director Loan
33,851
-
35,152
(1,301)
11
Average number of employees
During the year the average number of employees was 38 (2023: 32).