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Company Registration No. 9860496 (England and Wales)
NEW AGE AFTER SCHOOL CLUB LTD Unaudited accounts for the year ended 31 October 2025
NEW AGE AFTER SCHOOL CLUB LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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NEW AGE AFTER SCHOOL CLUB LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,828
3,828
Current assets
Cash at bank and in hand
14,832
514
Creditors: amounts falling due within one year
5
(20,717)
(1,664)
Net current liabilities
(5,885)
(1,150)
Total assets less current liabilities
(2,057)
2,678
Creditors: amounts falling due after more than one year
6
(6,386)
(22,309)
Net liabilities
(8,443)
(19,631)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,444)
(19,632)
Shareholders' funds
(8,443)
(19,631)
For the year ending 31 October 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 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 9 June 2026 and were signed on its behalf by
Abraham Gemechu Director Company Registration No. 9860496
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NEW AGE AFTER SCHOOL CLUB LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NEW AGE AFTER SCHOOL CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 9860496. The registered office is UNIT B4, 62 BEECHWOOD ROAD, LONDON, E8 3DY, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
750
1,203
4,399
6,352
At 31 October 2025
750
1,203
4,399
6,352
Depreciation
At 1 November 2024
548
1,096
880
2,524
At 31 October 2025
548
1,096
880
2,524
Net book value
At 31 October 2025
202
107
3,519
3,828
At 31 October 2024
202
107
3,519
3,828
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,624
1,664
Other creditors
18,093
-
20,717
1,664
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NEW AGE AFTER SCHOOL CLUB LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,386
16,667
Loans from directors
-
5,642
6,386
22,309
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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