2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 07539128 bus:AbridgedAccounts 2023-04-01 2024-03-31 07539128 bus:Micro-entities 2023-04-01 2024-03-31 07539128 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07539128 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07539128 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07539128 2023-04-01 2024-03-31 07539128 2024-03-31 07539128 bus:RegisteredOffice 2023-04-01 2024-03-31 07539128 core:WithinOneYear 2024-03-31 07539128 core:AfterOneYear 2024-03-31 07539128 bus:Director1 2023-04-01 2024-03-31 07539128 bus:Director1 2024-03-31 07539128 bus:Director1 2022-04-01 2023-03-31 07539128 bus:Director2 2023-04-01 2024-03-31 07539128 bus:Director2 2024-03-31 07539128 bus:Director2 2022-04-01 2023-03-31 07539128 2022-04-01 07539128 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07539128 2022-04-01 2023-03-31 07539128 2023-03-31 07539128 core:WithinOneYear 2023-03-31 07539128 core:AfterOneYear 2023-03-31 07539128 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 07539128 core:ComputerEquipment 2023-04-01 2024-03-31 07539128 core:ComputerEquipment 2024-03-31 07539128 core:ComputerEquipment 2023-03-31 07539128 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07539128 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 07539128 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07539128 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 07539128 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 07539128 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07539128 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07539128 core:Non-currentFinancialInstruments 2024-03-31 07539128 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07539128
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

SKIDS 4 KIDS LIMITED

  2024   2023
    £ £   £ £
Fixed assets   876      1,030 
Current assets 5,655      23,574   
Prepayments and accrued income (242)     (283)  
Creditors: amount falling due within one year (8,814)     (8,196)  
Net current assets   (3,401)     15,095 
Total assets less current liabilities   (2,525)     16,125 
Creditors: amount falling due after more than one year   (13,521)     (15,827)
Provisions for liabilities   (22)     (16)
Net assets   (16,068)     282 
 

         
Capital and reserves   (16,068)     282 
 
NOTES TO THE ACCOUNTS

General Information
Skids 4 Kids Limited is a private company, limited by shares, registered in England and Wales, registration number 07539128, registration address Jws Hopper Hill Road , Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 6).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 02 October 2024 and were signed on its behalf by:


--------------------------------
Jodene Langham
Director
1