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Company Registration No. 14276437 (England and Wales)
LEARNAID CHILDCARE CLUB LIMITED Unaudited accounts for the year ended 31 August 2025
LEARNAID CHILDCARE CLUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEARNAID CHILDCARE CLUB LIMITED Company Information for the year ended 31 August 2025
Director
Tasleem Akhtar Asif
Company Number
14276437 (England and Wales)
Registered Office
48 Bottom O'Th Moor Oldham OL4 1JZ England
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LEARNAID CHILDCARE CLUB LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
4
1
1
Shareholders' funds
1
1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
Tasleem Akhtar Asif Director Company Registration No. 14276437
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LEARNAID CHILDCARE CLUB LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LEARNAID CHILDCARE CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14276437. The registered office is 48 Bottom O'Th Moor, Oldham, OL4 1JZ, England.
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.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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