Micro-entity Accounts - ABC NURSERY ABOVE AND BEYOND CHILDCARE LTD

Registered Number SC543850

ABC NURSERY ABOVE AND BEYOND CHILDCARE LTD

Micro-entity Accounts

31 August 2025

ABC NURSERY ABOVE AND BEYOND CHILDCARE LTD Registered Number SC543850

	2025	2024
	£	£
Fixed Assets	4,486	5,691
Current Assets	91,992	74,981
Prepayments and accrued income	695	-
Creditors: amounts falling due within one year	(34,413)	(14,769)
Net current assets (liabilities)	58,274	60,212
Total assets less current liabilities	62,760	65,903
Accruals and deferred income	(5,953)	(7,739)
Total net assets (liabilities)	56,807	58,164
Capital and reserves	56,807	58,164

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2026

And signed on their behalf by:
Lorraine Reed, Director
Nicole Wilson, Director