1 December 2023 false Taxfiler 2024.6 08283226 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08283226 2023-11-30 08283226 2023-12-01 2024-11-30 08283226 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08283226 business:FilletedAccounts 2023-12-01 2024-11-30 08283226 2024-11-30 08283226 business:Director2 2023-12-01 2024-11-30 08283226 business:RegisteredOffice 2023-12-01 2024-11-30 08283226 2023-11-30 08283226 core:WithinOneYear 2024-11-30 08283226 core:WithinOneYear 2023-11-30 08283226 core:AfterOneYear 2024-11-30 08283226 core:AfterOneYear 2023-11-30 08283226 countries:EnglandWales 2023-12-01 2024-11-30 08283226 2022-12-01 2023-11-30 08283226 business:Micro-entities 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08283226 (England and Wales)
KIDDIES LOUNGE PRESCHOOL DAY NURSERY LIMITED Unaudited accounts for the year ended 30 November 2024
KIDDIES LOUNGE PRESCHOOL DAY NURSERY LIMITED Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KIDDIES LOUNGE PRESCHOOL DAY NURSERY LIMITED Company Information for the year ended 30 November 2024
Director
Nneka Ede
Company Number
08283226 (England and Wales)
Registered Office
The Rivergate Center Minter Road Barking Essex IG11 0FJ
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
- 3 -
KIDDIES LOUNGE PRESCHOOL DAY NURSERY LIMITED Statement of Financial Position as at 30 November 2024
2024
2023
£
£
Fixed assets
34,331
41,670
Current assets
70,039
45,139
Prepayments and accrued income
-
1,597
Creditors: amounts falling due within one year
(18,580)
(35,255)
Net current assets
51,459
11,481
Total assets less current liabilities
85,790
53,151
Creditors: amounts falling due after more than one year
(49,511)
(50,205)
Accruals and deferred income
-
(16)
Net assets
36,279
2,930
Capital and reserves
36,279
2,930
NOTES TO THE ACCOUNTS
1 Statutory information
KIDDIES LOUNGE PRESCHOOL DAY NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08283226. The registered office is The Rivergate Center, Minter Road, Barking, Essex, IG11 0FJ.
2 Average number of employees
During the year the average number of employees was 21 (2023: 13).
For the year ending 30 November 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2025
Nneka Ede Director Company Registration No. 08283226
- 4 -