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Company Registration No. 7456549 (England and Wales)
Sunrise Early Years And Childcare Limited Unaudited accounts for the year ended 31 December 2024
Sunrise Early Years And Childcare Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Sunrise Early Years And Childcare Limited Company Information for the year ended 31 December 2024
Directors
Gladys Ashley Yaw Baah-Okyere
Company Number
7456549 (England and Wales)
Registered Office
Miller Memorial Hall Avenue Tottenham London N17 6TG United Kingdom
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Sunrise Early Years And Childcare Limited Accountants' report
Accountants' report to the board of directors of Sunrise Early Years And Childcare Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sunrise Early Years And Childcare Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sunrise Early Years And Childcare Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sunrise Early Years And Childcare Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunrise Early Years And Childcare Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sunrise Early Years And Childcare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sunrise Early Years And Childcare Limited. You consider that Sunrise Early Years And Childcare Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sunrise Early Years And Childcare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 18 September 2025
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Sunrise Early Years And Childcare Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
906 
1,781 
Current assets
Debtors
5
3,143 
2,130 
Cash at bank and in hand
48,364 
61,594 
51,507 
63,724 
Creditors: amounts falling due within one year
6
(10,787)
(19,158)
Net current assets
40,720 
44,566 
Total assets less current liabilities
41,626 
46,347 
Creditors: amounts falling due after more than one year
7
(14,167)
(24,167)
Net assets
27,459 
22,180 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
17,459 
12,180 
Shareholders' funds
27,459 
22,180 
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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Gladys Ashley Director Company Registration No. 7456549
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Sunrise Early Years And Childcare Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sunrise Early Years And Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 7456549. The registered office is Miller Memorial Hall Avenue, Tottenham, London, N17 6TG, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
20% Straight line
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
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Sunrise Early Years And Childcare Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,734 
12,295 
6,180 
21,209 
At 31 December 2024
2,734 
12,295 
6,180 
21,209 
Depreciation
At 1 January 2024
2,734 
12,295 
4,399 
19,428 
Charge for the year
- 
- 
875 
875 
At 31 December 2024
2,734 
12,295 
5,274 
20,303 
Net book value
At 31 December 2024
- 
- 
906 
906 
At 31 December 2023
- 
- 
1,781 
1,781 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,225 
1,258 
Accrued income and prepayments
918 
872 
3,143 
2,130 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,251 
2,974 
Loans from directors
3,006 
7,395 
Accruals
1,530 
8,789 
10,787 
19,158 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,167 
24,167 
8
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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