Company Registration No. 12990225 (England and Wales)
KALEIDOSCOPE TUITION LIMITED
Unaudited accounts
for the year ended 30 November 2023
KALEIDOSCOPE TUITION LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
KALEIDOSCOPE TUITION LIMITED
Company Information
for the year ended 30 November 2023
Directors
Antony Melia
Victoria Louise Melia
Company Number
12990225 (England and Wales)
Registered Office
853 WALMERSLEY ROAD
BURY
ENGLAND
BL9 5LE
ENGLAND
Accountants
Genko Ltd
6th Floor
120 Bark Street
Bolton
Greater Manchester
BL1 2AX
KALEIDOSCOPE TUITION LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
10,807
3,552
Creditors: amounts falling due within one year
(3,478)
(2,960)
Net current assets
7,329
592
Total assets less current liabilities
7,329
824
Accruals and deferred income
(648)
(648)
Capital and reserves
6,681
176
KALEIDOSCOPE TUITION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12990225. The registered office is 853 WALMERSLEY ROAD, BURY, ENGLAND, BL9 5LE, ENGLAND.
2 Directors' advances, credit and guarantees
The following advances and credits to a director subsisted during the period ended 30 November 2023:
As at the company period end 30/11/2023, the company was owed £10,759.55 (2022 : £3,124.92 ) by the director.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2024
Victoria Louise Melia
Director
Company Registration No. 12990225