Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06542170 Mrs K Gardner Mrs C Naish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06542170 2023-03-31 06542170 2024-03-31 06542170 2023-04-01 2024-03-31 06542170 frs-core:CurrentFinancialInstruments 2024-03-31 06542170 frs-core:Non-currentFinancialInstruments 2024-03-31 06542170 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06542170 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06542170 frs-bus:Micro-entities 2023-04-01 2024-03-31 06542170 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06542170 frs-bus:Director1 2023-04-01 2024-03-31 06542170 frs-bus:Director1 2023-03-31 06542170 frs-bus:Director1 2024-03-31 06542170 frs-bus:Director2 2023-04-01 2024-03-31 06542170 2022-03-31 06542170 2023-03-31 06542170 2022-04-01 2023-03-31 06542170 frs-core:CurrentFinancialInstruments 2023-03-31 06542170 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06542170
Kidz Play (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounting Hut Limited
Balance Sheet
Registered number: 06542170
2024 2023
£ £
Fixed assets 7,475 9,144
Current assets 152,988 161,560
Creditors: Amounts Falling Due Within One Year (57,104 ) (45,139 )
NET CURRENT ASSETS 95,884 116,421
TOTAL ASSETS LESS CURRENT LIABILITIES 103,359 125,565
Creditors: Amounts Falling After More Than One Year (11,412 ) (23,072 )
Accruals and deferred income (40,350 ) (33,799 )
NET ASSETS 51,597 68,694
CAPITAL AND RESERVES 51,597 68,694

Notes

1. General Information
Kidz Play (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06542170 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs K Gardner 132,580 - 1,900 - 130,680
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs K Gardner
Director
29/07/2024