Kiddie Cats Limited 09668934 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of private day nursery facilities. Digita Accounts Production Advanced 6.30.9574.0 true 09668934 2023-08-01 2024-07-31 09668934 2024-07-31 09668934 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09668934 1 2024-07-31 09668934 bus:Micro-entities 2023-08-01 2024-07-31 09668934 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09668934 bus:FilletedAccounts 2023-08-01 2024-07-31 09668934 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09668934 bus:RegisteredOffice 2023-08-01 2024-07-31 09668934 bus:Director1 2023-08-01 2024-07-31 09668934 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09668934 countries:England 2023-08-01 2024-07-31 09668934 1 2023-08-01 2024-07-31 09668934 1 2023-07-31 09668934 2022-08-01 2023-07-31 09668934 2023-07-31 09668934 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09668934

Kiddie Cats Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Kiddie Cats Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

1 to 2

 

Kiddie Cats Limited

Balance Sheet

as at 31 July 2024

2024
£

2023
£

Fixed assets

908

1,209

Current assets

9,125

2,629

Prepayments and accrued income

412

387

Creditors: Amounts falling due within one year

(15,266)

(2,071)

Net current (liabilities)/assets

(5,729)

945

Total assets less current liabilities

(4,821)

2,154

Accruals and deferred income

(6,001)

(1,981)

 

(10,822)

173

Capital and reserves

(10,822)

173

Notes to the Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 09668934.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Kiddie Cats Limited

Balance Sheet

as at 31 July 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 4 (2023 - 5).
 

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,400 (2023 - £3,240).

 

4

Directors advances and guarantees

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Interest free loan

1,879

7,447

(1,879)

7,447

 



 

 

Kiddie Cats Limited

Balance Sheet

as at 31 July 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 November 2024
 

.........................................
Ms H J Scott-Toothill
Director