Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 October 2023 30 October 2023 11007407 Mr Alexander Atkinson Miss Gillian Sivills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11007407 2022-10-31 11007407 2023-10-30 11007407 2022-11-01 2023-10-30 11007407 frs-core:CurrentFinancialInstruments 2023-10-30 11007407 frs-core:Non-currentFinancialInstruments 2023-10-30 11007407 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 11007407 frs-bus:FilletedAccounts 2022-11-01 2023-10-30 11007407 frs-bus:Micro-entities 2022-11-01 2023-10-30 11007407 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-30 11007407 frs-bus:Director1 2022-11-01 2023-10-30 11007407 frs-bus:Director2 2022-11-01 2023-10-30 11007407 2021-10-31 11007407 2022-10-31 11007407 2021-11-01 2022-10-31 11007407 frs-core:CurrentFinancialInstruments 2022-10-31 11007407 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11007407
Kids Activity World Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2023
DH Business Support
Balance Sheet
Registered number: 11007407
2023 2022
£ £
Fixed assets 8,576 8,224
Current assets 11,727 9,552
Creditors: Amounts Falling Due Within One Year (43,790 ) (48,968 )
NET CURRENT LIABILITIES (32,063 ) (39,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,487 ) (31,192 )
Creditors: Amounts Falling After More Than One Year (11,836 ) (15,741 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (35,923 ) (47,533 )
CAPITAL AND RESERVES (35,923 ) (47,533 )

Notes

1. General Information
Kids Activity World Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11007407 . The registered office is 11, Calvers, Runcorn, Cheshire, WA7 2EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2022: 8)
17 8
For the year ending 30 October 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 Alexander Atkinson
Director
29/10/2024