1 February 2023 false No description of principal activity Taxfiler 2024.5 12410784business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124107842023-01-31 124107842023-02-012024-01-31 12410784business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12410784business:FilletedAccounts2023-02-012024-01-31 124107842024-01-31 12410784business:Director12023-02-012024-01-31 12410784business:RegisteredOffice2023-02-012024-01-31 124107842023-01-31 12410784core:WithinOneYear2024-01-31 12410784core:WithinOneYear2023-01-31 12410784countries:EnglandWales2023-02-012024-01-31 124107842022-02-012023-01-31 12410784business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12410784 (England and Wales)
Kidzsteps Kindergarten And Preschool Limited Unaudited accounts for the year ended 31 January 2024
Kidzsteps Kindergarten And Preschool Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Kidzsteps Kindergarten And Preschool Limited Company Information for the year ended 31 January 2024
Director
Edna Oyedi
Company Number
12410784 (England and Wales)
Registered Office
Cleves Road Latimer Hall London E6 1QF United Kingdom
Accountants
Eureka Accountants Limited 63 Lancing Road Newbury Park London IG2 7DQ
- 3 -
Kidzsteps Kindergarten And Preschool Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
1,392 
1,608 
Current assets
1,162 
10,348 
Creditors: amounts falling due within one year
(5,278)
(12,661)
Net current liabilities
(4,116)
(2,313)
Total assets less current liabilities
(2,724)
(705)
Net liabilities
(2,724)
(705)
Capital and reserves
(2,724)
(705)
NOTES TO THE ACCOUNTS
1 Statutory information
Kidzsteps Kindergarten And Preschool Limited is a private company, limited by shares, registered in England and Wales, registration number 12410784. The registered office is Cleves Road, Latimer Hall, London, E6 1QF, United Kingdom.
2 Director's advances, credit and guarantees
Included in creditors is an amount owing to the company by the director. The balance represents interest-free advances to the directors amounting to £768 (2023: £1,770 owed to the director). These were repayable on demand.
3 Average number of employees
During the year the average number of employees was 7 (2023: 5).
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 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 5 September 2024
Edna Oyedi Director Company Registration No. 12410784
- 4 -