10 April 2024 false No description of principal activity Taxfiler 2024.6 15632958 business:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 15632958 2024-04-09 15632958 2024-04-10 2025-04-30 15632958 business:AuditExempt-NoAccountantsReport 2024-04-10 2025-04-30 15632958 business:FilletedAccounts 2024-04-10 2025-04-30 15632958 2025-04-30 15632958 business:Director1 2024-04-10 2025-04-30 15632958 core:WithinOneYear 2025-04-30 15632958 countries:EnglandWales 2024-04-10 2025-04-30 15632958 business:Micro-entities 2024-04-10 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15632958 (England and Wales)
A And E Daycare Limited Unaudited accounts for the period from 10 April 2024 to 30 April 2025
A And E Daycare Limited Annual report and unaudited accounts for the period from 10 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A And E Daycare Limited Company Information for the period from 10 April 2024 to 30 April 2025
Director
Abdulai CONTEH
Company Number
15632958 (England and Wales)
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A And E Daycare Limited Statement of Financial Position as at 30 April 2025
2025
£
Current assets
14,030
Creditors: amounts falling due within one year
(2,523)
Net current assets
11,507
Total assets less current liabilities
11,507
Accruals and deferred income
(750)
Net assets
10,757
Capital and reserves
10,757
NOTES TO THE ACCOUNTS
1 Statutory information
A And E Daycare Limited is a private company, limited by shares, registered in England and Wales, registration number 15632958.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 April 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 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 25 July 2025
Abdulai CONTEH Director Company Registration No. 15632958
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