Kido One Limited 11863397 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is child day care. Digita Accounts Production Advanced 6.30.9574.0 true A Gupta PE Sachs false 11863397 2023-07-01 2024-06-30 11863397 2024-06-30 11863397 core:ShareCapital 2024-06-30 11863397 core:CurrentFinancialInstruments 2024-06-30 11863397 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11863397 bus:FRS102 2023-07-01 2024-06-30 11863397 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11863397 bus:FullAccounts 2023-07-01 2024-06-30 11863397 bus:RegisteredOffice 2023-07-01 2024-06-30 11863397 bus:Director1 2023-07-01 2024-06-30 11863397 bus:Director3 2023-07-01 2024-06-30 11863397 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 11863397 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11863397 1 2023-07-01 2024-06-30 11863397 countries:EnglandWales 2023-07-01 2024-06-30 11863397 2023-06-30 11863397 core:ShareCapital 2023-06-30 11863397 core:CurrentFinancialInstruments 2023-06-30 11863397 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP

Registration number: 11863397

Kido One Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Kido One Limited

(Registration number: 11863397)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
A Gupta
Director

.........................................
PE Sachs
Director

 
     
 

Kido One Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Oakmoore Court Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH
Great Britain

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements have been rounded to the neared £.

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

1

1

   

1

1

4

Parent and ultimate parent undertaking

The company's immediate parent is Kido Schools UK Limited, incorporated in England and Wales.

 The ultimate parent is Kido Education (Singapore) Ltd, incorporated in Singapore.

  These financial statements are available upon request from 30 Raffles Place, #23-01 Oxley@Raffles, Singapore 048622.