Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05586352 Ms Kamlesh Rani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05586352 2022-10-31 05586352 2023-10-31 05586352 2022-11-01 2023-10-31 05586352 frs-core:CurrentFinancialInstruments 2023-10-31 05586352 frs-core:Non-currentFinancialInstruments 2023-10-31 05586352 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05586352 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05586352 frs-bus:Micro-entities 2022-11-01 2023-10-31 05586352 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05586352 frs-bus:Director1 2022-11-01 2023-10-31 05586352 2021-10-31 05586352 2022-10-31 05586352 2021-11-01 2022-10-31 05586352 frs-core:CurrentFinancialInstruments 2022-10-31 05586352 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05586352
KIDDIES WORLD DAY NURSERY / KIDS CLUB LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 05586352
2023 2022
£ £
Fixed assets 147,399 161,383
Current assets 139,964 198,650
Creditors: Amounts Falling Due Within One Year (25,406 ) (35,590 )
NET CURRENT ASSETS 114,558 163,060
TOTAL ASSETS LESS CURRENT LIABILITIES 261,957 324,443
Creditors: Amounts Falling After More Than One Year (31,628 ) (41,245 )
Accruals and deferred income - (480 )
NET ASSETS 230,329 282,718
CAPITAL AND RESERVES 230,329 282,718

Notes

1. General Information
KIDDIES WORLD DAY NURSERY / KIDS CLUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05586352 . The registered office is 21a Culford Drive, Bartley Green, Birmingham, B32 3JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2022: 15)
15 15
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Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Kamlesh Rani
Director
4 October 2024