Registered Number 10584746

KIDS ACTIVE DAY CARE AND SPORT LTD

Micro-entity Accounts

31 January 2024

KIDS ACTIVE DAY CARE AND SPORT LTD Registered Number 10584746

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
4,696
5,525
Current Assets
55,719
42,331
Creditors: amounts falling due within one year
(8,702)
(16,459)
Net current assets (liabilities)
47,017
25,872
Total assets less current liabilities
51,713
31,397
Creditors: amounts falling due after more than one year
(32,044)
-
Total net assets (liabilities)
19,669
31,397
Capital and reserves
19,669
31,397
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 October 2024

And signed on their behalf by:
Seda Yildirim, Director

KIDS ACTIVE DAY CARE AND SPORT LTD Registered Number 10584746

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2