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Company Registration No. 11010329 (England and Wales)
Kids Corner (Oldham) Limited Unaudited accounts for the year ended 31 October 2023
Kids Corner (Oldham) Limited Unaudited accounts Contents
Page
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Kids Corner (Oldham) Limited Company Information for the year ended 31 October 2023
Directors
Khaliq REHMAN Khaliq Rehman
Company Number
11010329 (England and Wales)
Registered Office
1 Ward Street Chadderton Oldham OL9 9EX United Kingdom
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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Kids Corner (Oldham) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,585 
26,231 
Current assets
Cash at bank and in hand
34,293 
4,401 
Creditors: amounts falling due within one year
(39,187)
(38,302)
Net current liabilities
(4,894)
(33,901)
Total assets less current liabilities
23,691 
(7,670)
Creditors: amounts falling due after more than one year
- 
(1,000)
Net assets/(liabilities)
23,691 
(8,670)
Capital and reserves
Share premium
100 
100 
Profit and loss account
23,591 
(8,770)
Shareholders' funds
23,691 
(8,670)
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Khaliq Rehman Director Company Registration No. 11010329
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Kids Corner (Oldham) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Kids Corner (Oldham) Limited is a private company, limited by shares, registered in England and Wales, registration number 11010329. The registered office is 1 Ward Street , Chadderton, Oldham, OL9 9EX, United Kingdom.
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 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
4,300 
7,600 
42,171 
54,071 
Additions
9,500 
- 
- 
9,500 
At 31 October 2023
13,800 
7,600 
42,171 
63,571 
Depreciation
At 1 November 2022
2,538 
3,709 
21,593 
27,840 
Charge for the year
352 
2,678 
4,116 
7,146 
At 31 October 2023
2,890 
6,387 
25,709 
34,986 
Net book value
At 31 October 2023
10,910 
1,213 
16,462 
28,585 
At 31 October 2022
1,762 
3,891 
20,578 
26,231 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
592 
- 
Loans from directors
38,595 
38,302 
39,187 
38,302 
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Kids Corner (Oldham) Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
1,000 
7
Average number of employees
During the year the average number of employees was 5 (2022: 0).
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