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Company registration number: 12769471
Kinder Education Ltd
Unaudited filleted financial statements
31 July 2023
RASS:Mian
Accountants & Business Advisors
LONDON
Kinder Education Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kinder Education Ltd
Directors and other information
Director Mr Ahsan Ahmed
Company number 12769471
Registered office Flat 5
34 Scotts Road
Bromley
Kent
BR1 3QD
Accountant RASS:Mian
13 White's Row
London
E1 7NF
Kinder Education Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 1,952 2,603
_______ _______
Current assets 82,257 25,484
Prepayments and accrued income 143 177
_______ _______
82,400 25,661
Creditors: amounts falling due within one year ( 59,778) ( 27,279)
_______ _______
Net current assets/(liabilities) 22,622 ( 1,618)
_______ _______
Total assets less current liabilities 24,574 985
Accruals and deferred income ( 3,580) ( 2,095)
_______ _______
Net assets/(liabilities) 20,994 ( 1,110)
_______ _______
Capital and reserves 20,994 ( 1,110)
_______ _______
Notes to the financial statements
Kinder Education Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ahsan Ahmed ( 21,371) ( 2,351) ( 23,722)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ahsan Ahmed ( 17,371) ( 4,000) ( 21,371)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mr Ahsan Ahmed
Director
Company registration number: 12769471
The company is a private company limited by shares, registered in England & Wales.