AHOY CHILDCARE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	HALL, Janeen Claire


Registered Number	08458639 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	24,500		38,764
		24,500		38,764
Creditors amounts falling due within one year	4	(11,296)		(9,612)
Net current assets (liabilities)			13,204		29,152
Total assets less current liabilities			13,204		29,152
Net assets			13,204		29,152
Capital and reserves
Called up share capital			100		100
Profit and loss account			13,104		29,052
Shareholders' funds			13,204		29,152

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 7 November 2025, and are signed on its behalf by:

HALL, Janeen Claire
Director
Registered Company No. 08458639

AHOY CHILDCARE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	-	264
Prepayments and accrued income	24,500	38,500
Total	24,500	38,764

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	6,862	5,375
Accrued liabilities and deferred income	4,434	4,237
Total	11,296	9,612