Kidz Adventure Play Zone Limited. Filleted Accounts Cover
Kidz Adventure Play Zone Limited.
Company No. 05718518
Unaudited Accounts
29 February 2024
Kidz Adventure Play Zone Limited. Balance Sheet Registrar
at
29 February 2024
Company No.
05718518
2024
2023
£
£
Fixed assets
8,3449,597
Current assets
150,36699,999
Creditors: Amounts falling due within one year
(48,637)
(46,103)
Net current assets
101,72953,896
Total assets less current liabilities
110,07363,493
Accruals and deferred income
(10,565)
(10,565)
99,50852,928
Capital and reserves
99,508
52,928
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
9
3
General information
Kidz Adventure Play Zone Limited. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05718518
Its registered office is:
Unit C
2 Coburg Road
London
N22 6UJ
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
N. Okunuga - Director
Kidz Adventure Play Zone Limited.0571851829 February 202401 March 2023false31 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Activities of amusement parks and theme parks . 057185182023-03-012024-02-29057185182024-02-29057185182023-02-2805718518core:WithinOneYear2024-02-2905718518core:WithinOneYear2023-02-28057185182022-03-012023-02-2805718518countries:UnitedKingdom2023-03-012024-02-2905718518bus:RegisteredOffice2023-03-012024-02-29057185182023-03-0105718518bus:Micro-entities2023-03-012024-02-2905718518bus:FullAccounts2023-03-012024-02-2905718518bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2905718518bus:Director22023-03-012024-02-2905718518bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure