IRIS Accounts Production v25.1.3.33 13402938 director 1.6.24 28.10.24 28.10.24 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13402938 2024-05-31 13402938 2024-10-28 13402938 2024-06-01 2024-10-28 13402938 2023-05-31 13402938 2023-06-01 2024-05-31 13402938 2024-05-31 13402938 ns15:EnglandWales 2024-06-01 2024-10-28 13402938 ns14:PoundSterling 2024-06-01 2024-10-28 13402938 ns10:Director1 2024-06-01 2024-10-28 13402938 ns10:PrivateLimitedCompanyLtd 2024-06-01 2024-10-28 13402938 ns10:SmallEntities 2024-06-01 2024-10-28 13402938 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2024-10-28 13402938 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2024-10-28 13402938 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2024-10-28 13402938 ns10:FullAccounts 2024-06-01 2024-10-28 13402938 ns10:OrdinaryShareClass1 2024-06-01 2024-10-28 13402938 ns10:RegisteredOffice 2024-06-01 2024-10-28 13402938 ns5:CurrentFinancialInstruments 2024-10-28 13402938 ns5:CurrentFinancialInstruments 2024-05-31 13402938 ns5:ShareCapital 2024-10-28 13402938 ns5:ShareCapital 2024-05-31 13402938 ns5:RetainedEarningsAccumulatedLosses 2024-10-28 13402938 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 13402938 ns5:PlantMachinery 2024-06-01 2024-10-28 13402938 ns5:ComputerEquipment 2024-06-01 2024-10-28 13402938 ns5:PlantMachinery 2024-05-31 13402938 ns5:ComputerEquipment 2024-05-31 13402938 ns5:PlantMachinery 2024-10-28 13402938 ns5:ComputerEquipment 2024-10-28 13402938 ns5:PlantMachinery 2024-05-31 13402938 ns5:ComputerEquipment 2024-05-31 13402938 ns10:OrdinaryShareClass1 2024-10-28

REGISTERED NUMBER: 13402938 (England and Wales)

Unaudited Financial Statements

for the Period 1 June 2024 to 28 October 2024

for

Pollyanna Preschool Ltd

| Pollyanna Preschool Ltd (Registered number: 13402938) |

Contents of the Financial Statements

for the Period 1 June 2024 to 28 October 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Pollyanna Preschool Ltd |

Company Information

for the Period 1 June 2024 to 28 October 2024

| DIRECTOR: | A Zaffar

| REGISTERED OFFICE: | 24/26 Chase Road

| Lindford

| Bordon

| England

| GU35 0RG

| REGISTERED NUMBER: | 13402938 (England and Wales)

| ACCOUNTANTS: | Gilroy & Brookes Accountants Ltd

| Suite 15

| The Enterprise Centre

| Coxbridge Business Park

| Farnham

| Surrey

| GU10 5EH

| Pollyanna Preschool Ltd (Registered number: 13402938) |

Balance Sheet

28 October 2024

| 2024 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 1,239 |  |

CURRENT ASSETS

Debtors | 5 | 20,046 |  | 44 |  |

Cash at bank | 12,360 |  | 17,985 |  |

32,406 |  | 18,029 |  |

CREDITORS

Amounts falling due within one year | 6 | (10,826 | ) | (5,800 | ) |

NET CURRENT ASSETS | 21,580 |  | 12,229 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 21,580 |  | 13,468 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | 21,578 |  | 13,466 |  |

SHAREHOLDERS' FUNDS | 21,580 |  | 13,468 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:

A Zaffar - Director

| Pollyanna Preschool Ltd (Registered number: 13402938) |

Notes to the Financial Statements

for the Period 1 June 2024 to 28 October 2024

1. | STATUTORY INFORMATION

| Pollyanna Preschool Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| TAXATION

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| DEFERRED TAX

| Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 9 (2024 - 9 ) .

| Pollyanna Preschool Ltd (Registered number: 13402938) |

Notes to the Financial Statements - continued

for the Period 1 June 2024 to 28 October 2024

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024 | 768 |  | 2,168 |  | 2,936 |  |

| Disposals | (768 | ) | (2,168 | ) | (2,936 | ) |

| At 28 October 2024 | - |  | - |  | - |  |

| DEPRECIATION

| At 1 June 2024 | 444 |  | 1,253 |  | 1,697 |  |

| Charge for period | 34 |  | 96 |  | 130 |  |

| Eliminated on disposal | (478 | ) | (1,349 | ) | (1,827 | ) |

| At 28 October 2024 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 28 October 2024 | - |  | - |  | - |  |

| At 31 May 2024 | 324 |  | 915 |  | 1,239 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2024 |

£ | £ |

| Other Loans | 20,046 |  | 44 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2024 |

£ | £ |

| Pension | - |  | 364 |  |

| Tax | 3,695 |  | 1,501 |  |

| Directors' current accounts | 6,487 |  | 3,328 |  |

| Accruals and deferred income | 644 |  | 607 |  |

10,826 |  | 5,800 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |