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REGISTERED NUMBER: 07741229 (England and Wales)

















KALEIDOSCOPE CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






KALEIDOSCOPE CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 07741229)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2


KALEIDOSCOPE CARE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mrs L Ruddlesdin
Mr K W Ruddlesdin





REGISTERED OFFICE: C/O Lia Ruddlesdin
Sleaford Day Nursery
The Drove
Sleaford
Lincolnshire
NG34 7AP





REGISTERED NUMBER: 07741229 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB

KALEIDOSCOPE CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 07741229)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 446 524

CURRENT ASSETS 37,733 32,534

CREDITORS
Amounts falling due within one year (30,739 ) (31,658 )
NET CURRENT ASSETS 6,994 876
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,440

1,400

CAPITAL AND RESERVES 7,440 1,400

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 11 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mrs L Ruddlesdin and Mr K W Ruddlesdin
Balance outstanding at start of year 15,847 18,930
Amounts advanced 63,707 46,927
Amounts repaid (54,466 ) (50,010 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,088 15,847

All advances made to directors are unsecured, repayable on demand and with no interest charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KALEIDOSCOPE CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 07741229)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2024 and were signed on its behalf by:




Mrs L Ruddlesdin - Director



Mr K W Ruddlesdin - Director