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Company Registration No. 11772104 (England and Wales)
Kiddiecorner (Pvt) Ltd Unaudited accounts for the year ended 31 January 2024
Kiddiecorner (Pvt) Ltd Unaudited accounts Contents
Page
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Kiddiecorner (Pvt) Ltd Company Information for the year ended 31 January 2024
Director
Arachchige Sri Bisanth P Edirisinghe
Company Number
11772104 (England and Wales)
Registered Office
59 Cavendish Avenue New Malden Surrey KT3 6QJ England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Kiddiecorner (Pvt) Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
746 
4,851 
Current assets
Debtors
26,497 
26,497 
Cash at bank and in hand
1,091 
338 
27,588 
26,835 
Creditors: amounts falling due within one year
(15,209)
(10,517)
Net current assets
12,379 
16,318 
Total assets less current liabilities
13,125 
21,169 
Creditors: amounts falling due after more than one year
(12,644)
(17,540)
Net assets
481 
3,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
381 
3,529 
Shareholders' funds
481 
3,629 
For the year ending 31 January 2024 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 12 September 2024 and were signed on its behalf by
Arachchige Sri Bisanth P Edirisinghe Director Company Registration No. 11772104
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Kiddiecorner (Pvt) Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Kiddiecorner (Pvt) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11772104. The registered office is 59 Cavendish Avenue, New Malden, Surrey, KT3 6QJ, 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:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
20,529 
615 
21,144 
At 31 January 2024
20,529 
615 
21,144 
Depreciation
At 1 February 2023
15,678 
615 
16,293 
Charge for the year
4,105 
- 
4,105 
At 31 January 2024
19,783 
615 
20,398 
Net book value
At 31 January 2024
746 
- 
746 
At 31 January 2023
4,851 
- 
4,851 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
26,497 
26,497 
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Kiddiecorner (Pvt) Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,618 
7,776 
Taxes and social security
8,781 
- 
Other creditors
350 
350 
Loans from directors
60 
1,431 
Accruals
1,400 
960 
15,209 
10,517 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,644 
17,540 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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