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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
Page
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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
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Loving Hands International Nursery School Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
- 
Tangible assets
12,676 
- 
42,676 
- 
Current assets
Debtors
108,259 
71,482 
Cash at bank and in hand
14,230 
27,423 
122,489 
98,905 
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)
Net assets
584 
234 
Capital and reserves
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
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Loving Hands International Nursery School Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The straight-line method of amortization is adopted.
Going concern
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 
£ 
Cost
At 1 January 2024
- 
Additions
30,000 
At 31 December 2024
30,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
30,000 
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Loving Hands International Nursery School Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
14,084 
At 31 December 2024
14,084 
Depreciation
Charge for the year
1,408 
At 31 December 2024
1,408 
Net book value
At 31 December 2024
12,676 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,281 
45,982 
Other debtors
- 
15,000 
77,281 
60,982 
Amounts falling due after more than one year
Accrued income and prepayments
5,478 
- 
Other debtors
25,500 
10,500 
30,978 
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)
125,110 
51,283 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,412 
14,810 
Other creditors
35,059 
32,578 
39,471 
47,388 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Loving Hands International Nursery School Limited Notes to the Accounts for the year ended 31 December 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sandra Henry
Director Loan
33,902 
- 
35,210 
(1,308)
Dathonaya Henry
Director Loan
33,851 
- 
35,152 
(1,301)
67,753 
- 
70,362 
(2,609)
11
Average number of employees
During the year the average number of employees was 38 (2023: 32).
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