2024-08-01 09710780 2025-08-31 09710780 2024-08-01 2025-08-31 09710780 2024-07-31 09710780 2023-08-01 2024-07-31 09710780 uk-core:WithinOneYear 2024-07-31 09710780 uk-core:WithinOneYear 2025-08-31 09710780 uk-bus:Director1 2024-08-01 2025-08-31 iso4217:GBP xbrli:pure 09710780 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-08-31 09710780 uk-bus:Micro-entities 2024-08-01 2025-08-31 09710780 uk-bus:FullAccounts 2024-08-01 2025-08-31 09710780 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-08-31

Colerne After School Club Limited

Registered Number:09710780

For the period ended 31 August 2025
England and Wales
Unaudited Financial Statements

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For the period ended 31 August 2025
Colerne After School Club Limited
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Statement of Financial Position and Notes to the Accounts
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09710780

Registered Number :

As at 31 August 2025

Colerne After School Club Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

10,303
18,511

Current assets

Creditors: amounts falling due

within one year

(5,340)
(676)
13,171
9,627
Net current assets

Total assets less current liabilities

9,627
13,171

Accruals and deferred income

(300)
(300)
9,327
Net assets
12,871
9,327
12,871

Capital and reserves

Notes to the Accounts

Statutory Information

Colerne After School Club Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09710780.

Registered address:

37 Valley Way
Colerne
Chippenham
Wiltshire
SN14 8BW

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 5 (2024 : 5)
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09710780

Registered Number :

For the period ended 31 August 2025
Colerne After School Club Limited
Statement of Financial Position and Notes to the Accounts Continued

For the period ended 31 August 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 of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Jemma Louise Gray Director

These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by:

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