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Company Registration No. 11257901 (England and Wales)
Kidz City Ltd. Unaudited accounts for the year ended 31 March 2024
Kidz City Ltd. Unaudited accounts Contents
Page
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Kidz City Ltd. Company Information for the year ended 31 March 2024
Directors
Tammy Jennifer Wright Carol Sampson
Company Number
11257901 (England and Wales)
Registered Office
Kidz City Nursery Bridge House Bridge Road Sheerness ME12 1RH England
Accountants
Meadows Accountancy Ltd 16 Fawn Meadows Greystoke Penrith Cumbria CA11 0FQ
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Kidz City Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,453 
38,997 
Current assets
Debtors
7,500 
7,500 
Cash at bank and in hand
28,509 
23,656 
36,009 
31,156 
Creditors: amounts falling due within one year
(60,836)
(75,866)
Net current liabilities
(24,827)
(44,710)
Total assets less current liabilities
10,626 
(5,713)
Creditors: amounts falling due after more than one year
(11,981)
(17,181)
Net liabilities
(1,355)
(22,894)
Capital and reserves
Profit and loss account
(1,355)
(22,894)
Shareholders' funds
(1,355)
(22,894)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Tammy Jennifer Wright Director Company Registration No. 11257901
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Kidz City Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kidz City Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11257901. The registered office is Kidz City Nursery Bridge House, Bridge Road, Sheerness, ME12 1RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
10% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
898 
46,823 
2,738 
50,459 
Additions
- 
1,817 
207 
2,024 
At 31 March 2024
898 
48,640 
2,945 
52,483 
Depreciation
At 1 April 2023
225 
10,253 
984 
11,462 
Charge for the year
225 
4,732 
611 
5,568 
At 31 March 2024
450 
14,985 
1,595 
17,030 
Net book value
At 31 March 2024
448 
33,655 
1,350 
35,453 
At 31 March 2023
673 
36,570 
1,754 
38,997 
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Kidz City Ltd. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,500 
7,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,891 
4,591 
Taxes and social security
617 
1,171 
Other creditors
55,379 
70,104 
Loans from directors
(51)
- 
60,836 
75,866 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,981 
17,181 
8
Average number of employees
During the year the average number of employees was 8 (2023: 9).
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