25 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5219985 2023-04-01 2024-03-31 5219985 2024-03-31 5219985 2023-03-31 5219985 2022-04-01 2023-03-31 5219985 2023-03-31 5219985 2022-03-31 5219985 bus:Director1 2023-04-01 2024-03-31 5219985 core:WithinOneYear 2024-03-31 5219985 core:WithinOneYear 2023-03-31 5219985 core:AfterOneYear 2024-03-31 5219985 core:AfterOneYear 2023-03-31 5219985 bus:Director1 2023-03-31 5219985 bus:Director1 2024-03-31 5219985 bus:Director1 2022-03-31 5219985 bus:Director1 2023-03-31 5219985 bus:Director1 2022-04-01 2023-03-31 5219985 bus:Micro-entities 2023-04-01 2024-03-31 5219985 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 5219985 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 5219985 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5219985 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 5219985
KIDS TODAY LTD
Unaudited filleted financial statements
31 March 2024
KIDS TODAY LTD
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 5,434 7,246
_______ _______
Current assets 12,870 14,985
Prepayments and accrued income 679 626
_______ _______
13,549 15,611
Creditors: amounts falling due within one year ( 84,157) ( 52,523)
_______ _______
Net current liabilities ( 70,608) ( 36,912)
_______ _______
Total assets less current liabilities ( 65,174) ( 29,666)
Creditors: amounts falling due after more than one year ( 26,666) ( 36,667)
Accruals and deferred income ( 1,594) ( 1,436)
_______ _______
Net liabilities ( 93,434) ( 67,769)
_______ _______
Capital and reserves ( 93,434) ( 67,769)
_______ _______
Notes to the financial statements
KIDS TODAY LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 25 (2023: 25 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Lyn Wadley ( 24,810) 833 ( 38,500) ( 62,477)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Lyn Wadley 190 4,000 ( 29,000) ( 24,810)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mrs Lyn Wadley Miss Lauren Wadley
Director Director
Company registration number: 5219985
The company is a private company limited by shares, registered in England and Wales.