1 July 2023 false No description of principal activity Taxfiler 2024.6 10232716business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102327162023-06-30 102327162023-07-012024-06-30 10232716business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10232716business:FilletedAccounts2023-07-012024-06-30 102327162024-06-30 10232716business:Director12023-07-012024-06-30 10232716business:RegisteredOffice2023-07-012024-06-30 102327162023-06-30 10232716core:WithinOneYear2024-06-30 10232716core:WithinOneYear2023-06-30 10232716core:AfterOneYear2024-06-30 10232716core:AfterOneYear2023-06-30 10232716countries:EnglandWales2023-07-012024-06-30 102327162022-07-012023-06-30 10232716business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10232716 (England and Wales)
Dandelion Kids Day Nurseries Limited Unaudited accounts for the year ended 30 June 2024
Dandelion Kids Day Nurseries Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dandelion Kids Day Nurseries Limited Company Information for the year ended 30 June 2024
Director
CHENIA, Gibran, Dr
Company Number
10232716 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
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Dandelion Kids Day Nurseries Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
5,750 
7,667 
Current assets
33,148 
53,980 
Creditors: amounts falling due within one year
(80,277)
(52,247)
Net current (liabilities)/assets
(47,129)
1,733 
Total assets less current liabilities
(41,379)
9,400 
Creditors: amounts falling due after more than one year
(23,504)
(26,714)
Provisions for liabilities
- 
(400)
Accruals and deferred income
(950)
- 
Net liabilities
(65,833)
(17,714)
Capital and reserves
(65,833)
(17,714)
NOTES TO THE ACCOUNTS
1 Statutory information
Dandelion Kids Day Nurseries Limited is a private company, limited by shares, registered in England and Wales, registration number 10232716. The registered office is 128 City Road, , London, EC1V 2NX, England.
2 Director's advances, credit and guarantees
There were amounts totaling £11,312 due to the director.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Guarantees and other financial commitments
N/A
4 Average number of employees
During the year the average number of employees was 6 (2023: 6).
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Dandelion Kids Day Nurseries Limited Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 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 his 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 12 October 2025
CHENIA, Gibran, Dr Director Company Registration No. 10232716
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