Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12838523 Mr Robert Penfold Miss Alison Stewart-Duff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838523 2022-12-31 12838523 2023-12-31 12838523 2023-01-01 2023-12-31 12838523 frs-core:CurrentFinancialInstruments 2023-12-31 12838523 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12838523 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12838523 frs-bus:Micro-entities 2023-01-01 2023-12-31 12838523 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12838523 frs-bus:Director1 2023-01-01 2023-12-31 12838523 frs-bus:Director1 2022-12-31 12838523 frs-bus:Director1 2023-12-31 12838523 frs-bus:Director2 2023-01-01 2023-12-31 12838523 2021-12-31 12838523 2022-12-31 12838523 2022-01-01 2022-12-31 12838523 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12838523
Help 4 Kidz Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Artema Ltd
Balance Sheet
Registered number: 12838523
2023 2022
£ £
Fixed assets 4,550 -
Current assets 8,309 24,561
Creditors: Amounts Falling Due Within One Year (11,900 ) (8 )
NET CURRENT ASSETS (LIABILITIES) (3,591 ) 24,553
TOTAL ASSETS LESS CURRENT LIABILITIES 959 24,553
Accruals and deferred income (779 ) -
NET ASSETS 180 24,553
CAPITAL AND RESERVES 180 24,553

Notes

1. General Information
Help 4 Kidz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12838523 . The registered office is Flat 5 Wykeham Lodge, Chaddesley Glen, Poole, Dorset, BH13 7NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Robert Penfold 76,274 - 69,392 - 6,882
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 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
Mr Robert Penfold
Director
18/10/2024