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Company Registration No. 10995615 (England and Wales)
Kids Services Limited Unaudited accounts for the year ended 31 October 2023
Kids Services Limited Unaudited accounts Contents
Page
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Kids Services Limited Company Information for the year ended 31 October 2023
Director
Lyndsey Louise Fyffe
Company Number
10995615 (England and Wales)
Registered Office
DERONDA ESTATE COMMUNITY HALL 5 JARRET CLOSE - TULSE HILL LONDON SW2 3DG ENGLAND
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Kids Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,700 
3,600 
Current assets
Inventories
567 
- 
Debtors
24,161 
11,515 
Cash at bank and in hand
2,561 
906 
27,289 
12,421 
Creditors: amounts falling due within one year
(9,154)
(6,225)
Net current assets
18,135 
6,196 
Total assets less current liabilities
20,835 
9,796 
Creditors: amounts falling due after more than one year
(18,736)
(19,000)
Net assets/(liabilities)
2,099 
(9,204)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,098 
(9,205)
Shareholders' funds
2,099 
(9,204)
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 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 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Lyndsey Louise Fyffe Director Company Registration No. 10995615
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Kids Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Kids Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10995615. The registered office is DERONDA ESTATE COMMUNITY HALL , 5 JARRET CLOSE - TULSE HILL, LONDON, SW2 3DG, ENGLAND.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,400 
At 31 October 2023
6,400 
Depreciation
At 1 November 2022
2,800 
Charge for the year
900 
At 31 October 2023
3,700 
Net book value
At 31 October 2023
2,700 
At 31 October 2022
3,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,356 
2,030 
Other debtors
11,805 
9,485 
24,161 
11,515 
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Kids Services Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,456 
1,918 
Other creditors
- 
2,929 
Accruals
2,698 
1,378 
9,154 
6,225 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,736 
19,000 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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