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Company Registration No. 11114202 (England and Wales)
APPLE TREE CHILDREN'S SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
APPLE TREE CHILDREN'S SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APPLE TREE CHILDREN'S SERVICES LIMITED Company Information for the year ended 31 December 2024
Directors
Adewale Ajasa Emily Ajasa
Company Number
11114202 (England and Wales)
Registered Office
27-29 NORWOOD ROAD LONDON SE24 9AA UNITED KINGDOM
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APPLE TREE CHILDREN'S SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,544 
64,936 
Current assets
Debtors
5
28,968 
22,950 
Cash at bank and in hand
13,804 
20,508 
42,772 
43,458 
Creditors: amounts falling due within one year
6
(31,424)
(43,107)
Net current assets
11,348 
351 
Total assets less current liabilities
65,892 
65,287 
Creditors: amounts falling due after more than one year
7
(15,251)
(6,452)
Net assets
50,641 
58,835 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,639 
58,833 
Shareholders' funds
50,641 
58,835 
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 29 September 2025 and were signed on its behalf by
Emily Ajasa Director Company Registration No. 11114202
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APPLE TREE CHILDREN'S SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
APPLE TREE CHILDREN'S SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11114202. The registered office is 27-29 NORWOOD ROAD, LONDON, SE24 9AA, 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.
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:
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
1,749 
10,000 
75,711 
2,317 
89,777 
At 31 December 2024
1,749 
10,000 
75,711 
2,317 
89,777 
Depreciation
At 1 January 2024
904 
3,600 
18,803 
1,534 
24,841 
Charge for the year
248 
1,800 
7,572 
772 
10,392 
At 31 December 2024
1,152 
5,400 
26,375 
2,306 
35,233 
Net book value
At 31 December 2024
597 
4,600 
49,336 
11 
54,544 
At 31 December 2023
845 
6,400 
56,908 
783 
64,936 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,595 
2,595 
Other debtors
26,373 
20,355 
28,968 
22,950 
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APPLE TREE CHILDREN'S SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,165 
13,051 
Taxes and social security
894 
1,598 
Other creditors
1,044 
1,857 
Loans from directors
14,321 
26,601 
31,424 
43,107 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,251 
6,452 
8
Average number of employees
During the year the average number of employees was 10 (2023: 12).
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