Registered number
10140840
ACTIVITY HUB 4 KIDS LTD
Filleted Accounts
31 March 2023
ACTIVITY HUB 4 KIDS LTD
Registered number: 10140840
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,410 1,762
Current assets 2,852 2,868
Prepayments and accrued income 168 1,545
3,020 4,413
Creditors: amounts falling due within one year 3,439 3,253
Net current assets 6,459 7,666
Total assets less current liabilities 7,869 9,428
Creditors: amounts falling due after more than one year (7,750) (8,750)
Net assets 119 678
Capital and reserves 119 678
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Adelaide House, 5 Priory Court, London, United Kingdom, E17 5LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Tolunay Abdurrahman Ciftci
Director
Approved by the board on 23 August 2023
ACTIVITY HUB 4 KIDS LTD 10140840 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr Tolunay Abdurrahman Ciftci No description of principal activity 10140840 2021-04-01 2022-03-31 10140840 core:WithinOneYear 2022-03-31 10140840 core:AfterOneYear 2022-03-31 10140840 2022-04-01 2023-03-31 10140840 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10140840 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10140840 countries:England 2022-04-01 2023-03-31 10140840 bus:Director40 2022-04-01 2023-03-31 10140840 bus:Micro-entities 2022-04-01 2023-03-31 10140840 bus:FullAccounts 2022-04-01 2023-03-31 10140840 2023-03-31 10140840 core:WithinOneYear 2023-03-31 10140840 core:AfterOneYear 2023-03-31 10140840 2022-03-31 iso4217:GBP xbrli:pure