12 January 2023 false No description of principal activity Taxfiler 2024.5 14587249business:PrivateLimitedCompanyLtd2023-01-122024-01-31 145872492023-01-11 145872492023-01-122024-01-31 14587249business:AuditExempt-NoAccountantsReport2023-01-122024-01-31 14587249business:FilletedAccounts2023-01-122024-01-31 145872492024-01-31 14587249business:Director12023-01-122024-01-31 14587249business:RegisteredOffice2023-01-122024-01-31 14587249core:WithinOneYear2024-01-31 14587249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14587249core:PreviouslyStatedAmount2024-01-31 14587249business:SmallEntities2023-01-122024-01-31 14587249countries:EnglandWales2023-01-122024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14587249 (England and Wales)
ACTIVKIDS UK LTD Unaudited accounts for the period from 12 January 2023 to 31 January 2024
ACTIVKIDS UK LTD Unaudited accounts Contents
Page
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ACTIVKIDS UK LTD Company Information for the period from 12 January 2023 to 31 January 2024
Director
Nathan Dodd
Company Number
14587249 (England and Wales)
Registered Office
35 C/O AB ACCOUNTANCY CHESTER STREET WREXHAM LL13 8AH WALES
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
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ACTIVKIDS UK LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
(96)
Cash at bank and in hand
14 
(82)
Creditors: amounts falling due within one year
443 
Net current assets
361 
Net assets
361 
Capital and reserves
Profit and loss account
361 
Shareholders' funds
361 
For the period 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 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 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 1 October 2024 and were signed on its behalf by
Nathan Dodd Director Company Registration No. 14587249
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ACTIVKIDS UK LTD Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
1
Statutory information
ACTIVKIDS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14587249. The registered office is 35 C/O AB ACCOUNTANCY, CHESTER STREET, WREXHAM, LL13 8AH, WALES.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
(96)
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
79 
Loans from directors
(522)
(443)
6
Average number of employees
During the period the average number of employees was 0.
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