Night Nannies (South and West) Ltd

Registered number: 13784349

	2024	2023
	£	£
Fixed assets	15,137	17,608

Current assets	17,452	27,392
Creditors: Amounts Falling Due Within One Year	(21,122 )	(23,027 )

NET CURRENT ASSETS (LIABILITIES)	(3,670 )	4,365

TOTAL ASSETS LESS CURRENT LIABILITIES	11,467	21,973

Accruals and deferred income	(2,527 )	(2,756 )

NET ASSETS	8,940	19,217

CAPITAL AND RESERVES	8,940	19,217

Notes

1. General Information

Night Nannies (South and West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13784349 . The registered office is 5 Chant Close, Wherwell, Andover, Hampshire, SP11 7JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Jennifer Bailey	3,701	-	-	-	-

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full by 31 May 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Jennifer Bailey

Director

16/09/2025