Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10357833 Mrs Stephanie Wahlstrom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10357833 2022-09-30 10357833 2023-09-30 10357833 2022-10-01 2023-09-30 10357833 frs-core:CurrentFinancialInstruments 2023-09-30 10357833 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10357833 frs-core:Non-currentFinancialInstruments 2023-09-30 10357833 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 10357833 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10357833 frs-core:CurrentFinancialInstruments 2023-09-30 10357833 frs-core:AfterOneYear 2022-10-01 2023-09-30 10357833 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 10357833 frs-core:BetweenOneFiveYears 2023-09-30 10357833 frs-core:ComputerEquipment 2023-09-30 10357833 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2022-09-30 10357833 dpl-frs:Item12 2021-10-01 2022-09-30 10357833 dpl-frs:Item12 2021-09-30 10357833 dpl-frs:Item12 2022-09-30 10357833 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 10357833 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 10357833 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 10357833 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 10357833 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 10357833 1 2021-10-01 2022-09-30
Registered number: 10357833
Kidzilla Media Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 10357833
2023 2022
£ £
Fixed assets - 555
Current assets 126,748 164,903
Prepayments and accrued income 40 -
Creditors: Amounts Falling Due Within One Year (75,900 ) (76,553 )
NET CURRENT ASSETS 50,888 88,350
TOTAL ASSETS LESS CURRENT LIABILITIES 50,888 88,905
Accruals and deferred income (2,490 ) (1,500 )
NET ASSETS 48,398 87,405
CAPITAL AND RESERVES 48,398 87,405

Notes

1. General Information
Kidzilla Media Ltd is a private company, limited by shares, incorporated in , registered number 10357833 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Stephanie Wahlstrom
Director
08/03/2024