1 March 2023 v2024.58.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP094412292023-03-012024-02-29094412292024-02-29094412292023-02-2809441229core:WithinOneYear2024-02-2909441229core:WithinOneYear2023-02-2809441229core:AfterOneYear2024-02-2909441229core:AfterOneYear2023-02-2809441229core:ShareCapital2024-02-2909441229core:ShareCapital2023-02-2809441229core:RevaluationReserve2024-02-2909441229core:RevaluationReserve2023-02-2809441229core:RetainedEarningsAccumulatedLosses2024-02-2909441229core:RetainedEarningsAccumulatedLosses2023-02-2809441229bus:Director12023-03-012024-02-2909441229bus:RegisteredOffice2023-03-012024-02-2909441229core:CostValuation2024-02-290944122912023-03-012024-02-29094412292022-03-012023-02-2809441229countries:EnglandWales2023-03-012024-02-2909441229bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909441229bus:PrivateLimitedCompanyLtd2023-03-012024-02-2909441229bus:SmallEntities2023-03-012024-02-2909441229bus:AbridgedAccounts2023-03-012024-02-29
Company registration number:
09441229
Kidto Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
29 February 2024
Kidto Ltd
Abridged Statement of Financial Position
29 February 2024
20242023
Note££
Fixed assets    
Investments 5
870,557
 
870,557
 
Current assets    
Debtors
2,431
 
1,939
 
Cash at bank and in hand
50,146
 
45,136
 
52,577
 
47,075
 
Creditors: amounts falling due within one year
(13,697
)
(13,385
)
Net current assets
38,880
 
33,690
 
Total assets less current liabilities 909,437   904,247  
Creditors: amounts falling due after more than one year
(969,329
)
(969,329
)
Net liabilities
(59,892
)
(65,082
)
Capital and reserves    
Called up share capital
100
 
100
 
Revaluation reserve
(96,729
)
(96,729
)
Profit and loss account
36,737
 
31,547
 
Shareholders deficit
(59,892
)
(65,082
)
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
29 February 2024
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
15 November 2024
, and are signed on behalf of the board by:
Dr Yuri Rapoport
Director
Company registration number:
09441229
Kidto Ltd
Notes to the Abridged Financial Statements
Year ended
29 February 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Park Lodge
,
Park Close
,
London
,
SW1X 7PH
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received, net of discounts.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Fixed assets

Investments
£
Cost  
At
1 March 2023
and
29 February 2024
870,557
 
Impairment  
At
1 March 2023
and
29 February 2024
-  
Carrying amount  
At
29 February 2024
870,557
 
At 28 February 2023
870,557
 

Fixed assets held at valuation

In respect of fixed assets held at valuation, the comparable carrying amount that would have been recognised if the assets had been carried under the historical cost model are as follows: