Registered number
15298199
GET ACTIVE CHILD MINDING SERVICES LTD
Accounts
30 November 2024
GET ACTIVE CHILD MINDING SERVICES LTD
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
GET ACTIVE CHILD MINDING SERVICES LTD
Company Information
Director
Nosheen SAHER
Accountants
ASK ACCOUNTANCY SERVICES
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
Registered number
15298199
GET ACTIVE CHILD MINDING SERVICES LTD
Accountants' Report
Accountants' report to the director of
GET ACTIVE CHILD MINDING SERVICES LTD
You consider that the company is exempt from an audit for the period ended 30 November 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANCY SERVICES
Accountants
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
9 August 2025
GET ACTIVE CHILD MINDING SERVICES LTD
Profit and Loss Account
for the period from 21 November 2023 to 30 November 2024
2024
£
Turnover 80,709
Cost of raw materials and consumables (17,753)
Gross profit 62,956
Staff costs (4,728)
Other charges (56,742)
Profit before taxation 1,486
Tax (282)
Profit 1,204
GET ACTIVE CHILD MINDING SERVICES LTD
Registered number: 15298199
Balance Sheet
as at 30 November 2024
2024
£
Current assets 2
Creditors: amounts falling due within one year 1,202
Net current assets 1,204
Total assets less current liabilities 1,204
Net assets 1,204
Capital and reserves 1,204
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 293 Galpins Road, Thornton Heath, Surrey, England, CR7 6EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Nosheen SAHER
Director
Approved by the board on 9 August 2025
GET ACTIVE CHILD MINDING SERVICES LTD
Detailed profit and loss account items
for the period from 21 November 2023 to 30 November 2024
This schedule does not form part of the statutory accounts
2024
£
Sales
Sales 80,709
Cost of raw materials and consumables
Purchases 17,753
Staff costs
Director's salary 3,200
Motor expenses 1,528
4,728
Other charges
Premises costs:
Use of home 9,676
9,676
General administrative expenses:
Telephone and internet 377
377
Other
Subcontractor costs 46,689
46,689
56,742
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