Company Registration No. 13514147 (England and Wales)
Kindful Creative Ltd
Unaudited accounts
for the year ended 31 July 2024
Kindful Creative Ltd
Annual report and abridged unaudited accounts
for the year ended 31 July 2024
Kindful Creative Ltd
Company Information
for the year ended 31 July 2024
Director
Joseph Fernando Hayes
Company Number
13514147 (England and Wales)
Registered Office
Bayside Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
United Kingdom
Accountants
JKD Accountants Limited
Bayside Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
Kindful Creative Ltd
Statement of Financial Position
as at 31 July 2024
Fixed assets
44,161
13,033
Current assets
24,702
21,840
Prepayments and accrued income
1,828
458
Creditors: amounts falling due within one year
(19,567)
(16,685)
Net current assets
6,963
5,613
Total assets less current liabilities
51,124
18,646
Creditors: amounts falling due after more than one year
(18,376)
-
Accruals and deferred income
(4,400)
(3,938)
Capital and reserves
28,348
14,708
Kindful Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 13514147. The registered office is Bayside Business Centre, 48 Willis Way, Poole, Dorset, BH15 3TB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 his 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 13 September 2024
Joseph Fernando Hayes
Director
Company Registration No. 13514147