2024-05-01 2025-04-30 false Capium Accounts Production 1.1 14780254 2024-05-01 2025-04-30 14780254 bus:AbridgedAccounts 2024-05-01 2025-04-30 14780254 bus:FRS102 2024-05-01 2025-04-30 14780254 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14780254 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14780254 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14780254 2024-05-01 2025-04-30 14780254 2025-04-30 14780254 bus:RegisteredOffice 2024-05-01 2025-04-30 14780254 core:WithinOneYear 2025-04-30 14780254 core:AfterOneYear 2025-04-30 14780254 1 2024-05-01 2025-04-30 14780254 bus:Director1 2024-05-01 2025-04-30 14780254 bus:Director1 2025-04-30 14780254 bus:Director1 2023-05-01 2024-04-30 14780254 2023-05-01 14780254 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14780254 2023-05-01 2024-04-30 14780254 2024-04-30 14780254 core:WithinOneYear 2024-04-30 14780254 core:AfterOneYear 2024-04-30 14780254 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 14780254 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14780254 bus:OrdinaryShareClass1 2025-04-30 14780254 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 14780254 bus:OrdinaryShareClass1 2024-04-30 14780254 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14780254 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14780254 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 14780254 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14780254 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14780254 core:Non-currentFinancialInstruments 2025-04-30 14780254 core:Non-currentFinancialInstruments 2024-04-30 14780254 core:ShareCapital 2025-04-30 14780254 core:ShareCapital 2024-04-30 14780254 core:RetainedEarningsAccumulatedLosses 2025-04-30 14780254 core:RetainedEarningsAccumulatedLosses 2024-04-30 14780254 dpl:Item1 2024-05-01 14780254 dpl:Item1 2025-04-30 14780254 dpl:Item1 2023-05-01 14780254 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14780254
England and Wales

 

 

 

TOBIKS CHILDMINDER LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 2,689   
Cash at bank and in hand 437    50 
3,126    50 
Creditors: amount falling due within one year (1,177)   (1,047)
Net current assets 1,949    (997)
 
Total assets less current liabilities 1,949    (997)
Net assets 1,949    (997)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 1,948    (998)
Shareholders' funds 1,949    (997)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 August 2025 and were signed by:


-------------------------------
DORIS CHIDINMA ONYEGBULA
Director
1
General Information
TOBIKS CHILDMINDER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14780254, registration address 3 ORSETT CLOSE, MANCHESTER ENGLAND, M40 7PH.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
2