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Company Registration No. 13155341 (England and Wales)
Naa Ayeley Childcare Ltd Unaudited accounts for the year ended 31 January 2025
Naa Ayeley Childcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Naa Ayeley Childcare Ltd Company Information for the year ended 31 January 2025
Directors
Angela Naa Ayeley Attoh
Company Number
13155341 (England and Wales)
Accountants
FRANCIS ACCOUNTANCY SERVICES UK 148 Bridle Road London Croydon CR0 8HJ
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Naa Ayeley Childcare Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,300 
4,400 
Current assets
Cash at bank and in hand
- 
2,963 
Creditors: amounts falling due within one year
5
(9,138)
(5,901)
Net current liabilities
(9,138)
(2,938)
Total assets less current liabilities
(5,838)
1,462 
Creditors: amounts falling due after more than one year
6
(5,500)
(5,500)
Net liabilities
(11,338)
(4,038)
Capital and reserves
Profit and loss account
(11,338)
(4,038)
Shareholders' funds
(11,338)
(4,038)
For the year ending 31 January 2025 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 31 July 2025 and were signed on its behalf by
Angela Naa Ayeley Attoh Director Company Registration No. 13155341
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Naa Ayeley Childcare Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Naa Ayeley Childcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13155341.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,500 
At 31 January 2025
5,500 
Depreciation
At 1 February 2024
1,100 
Charge for the year
1,100 
At 31 January 2025
2,200 
Net book value
At 31 January 2025
3,300 
At 31 January 2024
4,400 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,178 
4,941 
Accruals
960 
960 
9,138 
5,901 
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Naa Ayeley Childcare Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
5,500 
5,500 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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