Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08857773 Mrs Catherine Joyner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08857773 2023-03-31 08857773 2024-03-31 08857773 2023-04-01 2024-03-31 08857773 frs-core:CurrentFinancialInstruments 2024-03-31 08857773 frs-core:Non-currentFinancialInstruments 2024-03-31 08857773 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08857773 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08857773 frs-bus:Micro-entities 2023-04-01 2024-03-31 08857773 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08857773 frs-bus:Director1 2023-04-01 2024-03-31 08857773 2022-03-31 08857773 2023-03-31 08857773 2022-04-01 2023-03-31 08857773 frs-core:CurrentFinancialInstruments 2023-03-31 08857773 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08857773
Fun 4 Kids Colchester Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 08857773
2024 2023
£ £
Fixed assets 3,394 4,525
Current assets 84,507 40,822
Prepayments and accrued income 270 135
Creditors: Amounts Falling Due Within One Year (55,834 ) (43,345 )
NET CURRENT ASSETS (LIABILITIES) 28,943 (2,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,337 2,137
Creditors: Amounts Falling After More Than One Year (32 ) (1,992 )
NET ASSETS 32,305 145
CAPITAL AND RESERVES 32,305 145

Notes

1. General Information
Fun 4 Kids Colchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08857773 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 62 (2023: 63)
62 63
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Catherine Joyner
Director
17th October 2024