26 April 2024 false No description of principal activity Taxfiler 2024.6 15681882 business:PrivateLimitedCompanyLtd 2024-04-26 2025-04-30 15681882 2024-04-25 15681882 2024-04-26 2025-04-30 15681882 business:AuditExempt-NoAccountantsReport 2024-04-26 2025-04-30 15681882 business:FilletedAccounts 2024-04-26 2025-04-30 15681882 2025-04-30 15681882 business:Director1 2024-04-26 2025-04-30 15681882 business:RegisteredOffice 2024-04-26 2025-04-30 15681882 core:WithinOneYear 2025-04-30 15681882 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15681882 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15681882 core:PreviouslyStatedAmount 2025-04-30 15681882 business:SmallEntities 2024-04-26 2025-04-30 15681882 countries:EnglandWales 2024-04-26 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15681882 (England and Wales)
HAPPY HEARTS HOME NURSERY LTD Unaudited accounts for the period from 26 April 2024 to 30 April 2025
HAPPY HEARTS HOME NURSERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAPPY HEARTS HOME NURSERY LTD Company Information for the period from 26 April 2024 to 30 April 2025
Director
Asma Muazzamali Alibhai ESSA
Company Number
15681882 (England and Wales)
Registered Office
10 Hebden Drive Hamilton Leicester Leicestershire LE5 1EY England
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HAPPY HEARTS HOME NURSERY LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
5,750
Cash at bank and in hand
9,559
15,309
Creditors: amounts falling due within one year
5
(9,014)
Net current assets
6,295
Net assets
6,295
Capital and reserves
Called up share capital
1
Profit and loss account
6,294
Shareholders' funds
6,295
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 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 31 December 2025 and were signed on its behalf by
Asma Muazzamali Alibhai ESSA Director Company Registration No. 15681882
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HAPPY HEARTS HOME NURSERY LTD Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
1
Statutory information
HAPPY HEARTS HOME NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 15681882. The registered office is 10 Hebden Drive, Hamilton, Leicester, Leicestershire, LE5 1EY, 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 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,750
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,514
Other creditors
500
9,014
6
Average number of employees
During the period the average number of employees was 0.
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