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REGISTERED NUMBER: 11829077 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

KIDINME UK LIMITED

KIDINME UK LIMITED (REGISTERED NUMBER: 11829077)






Contents of the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KIDINME UK LIMITED

Company Information
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr Q Wobbe





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 11829077 (England and Wales)

KIDINME UK LIMITED (REGISTERED NUMBER: 11829077)

Balance Sheet
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 7,630 11,151
Tangible assets 5 2,494 3,607
10,124 14,758

CURRENT ASSETS
Debtors 6 4,561 20,045
Cash at bank 86,361 52,272
90,922 72,317
CREDITORS
Amounts falling due within one year 7 41,329 24,633
NET CURRENT ASSETS 49,593 47,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,717

62,442

CREDITORS
Amounts falling due after more than one year 8 (4,003 ) (6,983 )

PROVISIONS FOR LIABILITIES (2,531 ) (2,804 )
NET ASSETS 53,183 52,655

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,083 52,555
53,183 52,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KIDINME UK LIMITED (REGISTERED NUMBER: 11829077)

Balance Sheet - continued
29 FEBRUARY 2024


The 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.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mr Q Wobbe - Director


KIDINME UK LIMITED (REGISTERED NUMBER: 11829077)

Notes to the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

KIDINME UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

KIDINME UK LIMITED (REGISTERED NUMBER: 11829077)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. INTANGIBLE FIXED ASSETS
Computer
software
£
COST
At 1 March 2023
and 29 February 2024 14,085
AMORTISATION
At 1 March 2023 2,934
Amortisation for year 3,521
At 29 February 2024 6,455
NET BOOK VALUE
At 29 February 2024 7,630
At 28 February 2023 11,151

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 March 2023
and 29 February 2024 2,000 3,699 5,699
DEPRECIATION
At 1 March 2023 1,244 848 2,092
Charge for year 189 924 1,113
At 29 February 2024 1,433 1,772 3,205
NET BOOK VALUE
At 29 February 2024 567 1,927 2,494
At 28 February 2023 756 2,851 3,607

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Trade debtors 4,146 20,045
Prepayments and accrued income 415 -
4,561 20,045

KIDINME UK LIMITED (REGISTERED NUMBER: 11829077)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Bank loans and overdrafts 2,981 2,981
Trade creditors 975 -
Corporation tax 25,723 12,206
Value added tax 10,641 8,746
Other creditors 270 621
Director's current account 739 79
41,329 24,633

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£ £
Bank loans 4,003 6,983