Companies House 2024-01-01 2024-12-31 false NI621033 2024-12-31 NI621033 2024-01-01 2024-12-31 NI621033 2023-01-01 2023-12-31 NI621033 uk-bus:Director1 2024-01-01 2024-12-31 NI621033 uk-bus:Director2 2024-01-01 2024-12-31 NI621033 2024-01-01 2024-12-31 NI621033 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI621033 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI621033 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI621033 2023-12-31 NI621033 uk-core:WithinOneYear 2024-12-31 NI621033 uk-core:WithinOneYear 2023-12-31 NI621033 uk-core:AfterOneYear 2024-12-31 NI621033 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number NI621033

EPWORTH PLAYGROUP

Micro-entity Accounts

31 December 2024

## EPWORTH PLAYGROUP Registered Number NI621033

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 20,266 | 11,769
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,500) | (500)
Net current assets (liabilities) |  | 16,766 | 11,269
Total assets less current liabilities |  | 16,766 | 11,269
Total net assets (liabilities) |  | 16,766 | 11,269
Reserves |  | 16,766 | 11,269

- For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2025

And signed on their behalf by:
Kenneth Robinson, Director

## EPWORTH PLAYGROUP Registered Number NI621033

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 4