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Company Registration No. 11549310 (England and Wales)
Arreta After School Club Ltd. Unaudited accounts for the year ended 30 September 2025
Arreta After School Club Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arreta After School Club Ltd. Company Information for the year ended 30 September 2025
Directors
Ms Arreta Chidodo Ms. OGUNJINMI, Hannah Oluwasayo Asidemi
Company Number
11549310 (England and Wales)
Registered Office
Vassall Road Pre-School Playgroup 62a Vassall Road London London SW9 6HY England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Arreta After School Club Ltd. Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,800 
1,800 
Current assets
Cash at bank and in hand
650 
650 
Creditors: amounts falling due within one year
(800)
(800)
Net current liabilities
(150)
(150)
Net assets
1,650 
1,650 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
1,649 
1,649 
Shareholders' funds
1,650 
1,650 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Ms Arreta Chidodo Director Company Registration No. 11549310
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Arreta After School Club Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Arreta After School Club Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11549310. The registered office is Vassall Road Pre-School Playgroup, 62a Vassall Road, London, London, SW9 6HY, 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:
Plant & machinery
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
1,800 
At 30 September 2025
1,800 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
1,800 
At 30 September 2024
1,800 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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