2022-05-01 2023-07-31 13337283 WORLD OF KIDZ LTD false 13337283 2022-05-01 2023-07-31 13337283 uk-bus:Director1 2022-05-01 2023-07-31 13337283 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-07-31 13337283 uk-bus:SmallEntities 2022-05-01 2023-07-31 13337283 uk-bus:FullAccounts 2022-05-01 2023-07-31 13337283 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-07-31 13337283 2022-05-01 13337283 2023-07-31 13337283 2022-07-31 xbrli:pure iso4217:GBP 13337283 2021-05-01 2022-07-31
Company Registration Number : 13337283 (England and Wales)
13337283
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
WORLD OF KIDZ LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-05-01
WORLD OF KIDZ LTD
Unaudited filleted financial statements
For 457 days period from 1 May 2022 to 31 July 2023
WORLD OF KIDZ LTD
Contents
For 457 days period from 1 May 2022 to 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


WORLD OF KIDZ LTD
Company Information
For 457 days period from 1 May 2022 to 31 July 2023

Company registration number 13337283 (England and Wales)
Director Jason SOODAT
Registered office address 128 City Road
London
EC1V 2NX
WORLD OF KIDZ LTD
Statement of Financial Position
For 457 days period from 1 May 2022 to 31 July 2023

2023 2022
Notes £ £
Current assets
Inventories 20,000 20,000
Cash and cash equivalents 2 2
20,002 20,002
Current liabilities
Creditors: Amounts falling due within one year 5 (9,372) (9,372)
Corporation tax payable (2,001) (2,001)
(11,373) (11,373)
Net current assets/(liabilities) 8,629 8,629
Total assets less current liabilities 8,629 8,629
Net assets/(liabilities) 8,629 8,629
Capital and reserves
Called up share capital 100 100
Retained earnings 8,529 8,529
Shareholder's funds 8,629 8,629
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 July 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 director acknowledges their responsibility 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 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.
Approved by the Board on 30 April 2024
.............................
Jason SOODAT (Director)
Company registration number: 13337283
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-07-31 31 July 2023
2023 2022
£ £
Current Assets 20,002 20,002
Creditors: amounts falling due within one year (11,373) (11,373)
Net current assets (liabilities) 8,629 8,629
Total assets less current liabilities 8,629 8,629
Net Assets (liabilities) 8,629 8,629
Capital and Reserves 8,629 8,629
For the year ending 31/07/2023 the company was entitled to exemption 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. For the year ending 31-07-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 April 2024 2024-04-30 and signed on behalf of the board,
.............................
Jason SOODAT
Director
Company registration number: 13337283
WORLD OF KIDZ LTD
Notes to the Financial Statements
For 457 days period from 1 May 2022 to 31 July 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.

(4) Employees
During the period, the average number of employees including director was 0 (2022 : 0).

(5) Creditors: Amounts falling due within one year
2023 2022
£ £
Other creditors 8,916 8,916
Accruals and deferred income 456 456
9,372 9,372