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Company Registration No. 15985368 (England and Wales)
GLORIOUS CHILDCARE LTD Unaudited accounts for the period from 29 September 2024 to 30 September 2025
GLORIOUS CHILDCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLORIOUS CHILDCARE LTD Company Information for the period from 29 September 2024 to 30 September 2025
Director
Nana Yaa Achiaa Ohene
Company Number
15985368 (England and Wales)
Registered Office
89 BYGROVE NEW ADDINGTON CROYDON CR0 9DN ENGLAND
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON CR0 6LT
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GLORIOUS CHILDCARE LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,045
Current assets
Cash at bank and in hand
24,394
Creditors: amounts falling due within one year
5
(21,657)
Net current assets
2,737
Total assets less current liabilities
14,782
Provisions for liabilities
Deferred tax
(2,289)
Net assets
12,493
Capital and reserves
Called up share capital
6
100
Profit and loss account
12,393
Shareholders' funds
12,493
For the period ending 30 September 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 13 January 2026 and were signed on its behalf by
Nana Yaa Achiaa Ohene Director Company Registration No. 15985368
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GLORIOUS CHILDCARE LTD Notes to the Accounts for the period from 29 September 2024 to 30 September 2025
1
Statutory information
GLORIOUS CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15985368. The registered office is 89 BYGROVE, NEW ADDINGTON, CROYDON, CR0 9DN, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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GLORIOUS CHILDCARE LTD Notes to the Accounts for the period from 29 September 2024 to 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 September 2024
-
-
-
Additions
7,250
5,290
12,540
At 30 September 2025
7,250
5,290
12,540
Depreciation
Charge for the period
201
294
495
At 30 September 2025
201
294
495
Net book value
At 30 September 2025
7,049
4,996
12,045
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,501
Loans from directors
14,356
Accruals
1,800
21,657
6
Share capital
2025
£
Allotted, called up and fully paid:
100 of £1 each
100
Shares issued during the period:
100 of £1 each
100
7
Average number of employees
During the period the average number of employees was 2.
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