Tender Troops Day Nursery And Children Hub Ltd

Registered number: 13619741

	2024	2023
	£	£
Fixed assets	3,438	3,481

Current assets	9,000	9,000
Creditors: Amounts Falling Due Within One Year	(31,067 )	(68,636 )

NET CURRENT LIABILITIES	(22,067 )	(59,636 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(18,629 )	(56,155 )

Accruals and deferred income	(2,918 )	(1,538 )

NET LIABILITIES	(21,547 )	(57,693 )

CAPITAL AND RESERVES	(21,547 )	(57,693 )

Notes

1. General Information

Tender Troops Day Nursery And Children Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13619741 . The registered office is 152 Wattville Road, Handsworth, Birmingham, West Midlands, B21 0DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 8)

3. Going Concern

The director has confirmed that she will continue to give financial support to the company until such time as its position improves. In addition the director has confirmed that she will not recall her loan within 12 months.

The director considers that it is appropriate to prepare the financial statements on a going concern basis.

For the year ending 30 September 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

Ms Vera Akal

Director

30/09/2025