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Company Registration No. 09304270 (England and Wales)
Little Acorns Day Nursery (burton) Limited Unaudited accounts for the year ended 30 November 2024
Little Acorns Day Nursery (burton) Limited Unaudited accounts Contents
Page
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Little Acorns Day Nursery (burton) Limited Company Information for the year ended 30 November 2024
Director
Kerry Hemmings
Company Number
09304270 (England and Wales)
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Little Acorns Day Nursery (burton) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
349 
577 
Current assets
Debtors
- 
255 
Cash at bank and in hand
15,686 
35 
15,686 
290 
Creditors: amounts falling due within one year
(78,132)
(66,981)
Net current liabilities
(62,446)
(66,691)
Net liabilities
(62,097)
(66,114)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(62,098)
(66,115)
Shareholders' funds
(62,097)
(66,114)
For the year ending 30 November 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 his 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 28 August 2025 and were signed on its behalf by
Kerry Hemmings Director Company Registration No. 09304270
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Little Acorns Day Nursery (burton) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Little Acorns Day Nursery (burton) Limited is a private company, limited by shares, registered in England and Wales, registration number 09304270.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
4,030 
6,687 
10,717 
At 30 November 2024
4,030 
6,687 
10,717 
Depreciation
At 1 December 2023
3,843 
6,297 
10,140 
Charge for the year
158 
70 
228 
At 30 November 2024
4,001 
6,367 
10,368 
Net book value
At 30 November 2024
29 
320 
349 
At 30 November 2023
187 
390 
577 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26 
Accrued income and prepayments
- 
229 
- 
255 
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Little Acorns Day Nursery (burton) Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
12,000 
Trade creditors
- 
454 
Taxes and social security
316 
60 
Other creditors
- 
9,899 
Loans from directors
77,816 
43,654 
Accruals
- 
914 
78,132 
66,981 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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