Company Registration No. 11936998 (England and Wales)
KIDZ HUB LTD
Unaudited accounts
for the year ended 30 April 2024
KIDZ HUB LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
KIDZ HUB LTD
Company Information
for the year ended 30 April 2024
Directors
Mr M J Mitchell
Mrs T J Mitchell
Company Number
11936998 (England and Wales)
Registered Office
UNIT A HARWORTH BUSINESS PARK BLYTH ROAD
HARWORTH
DONCASTER
DN11 8DB
ENGLAND
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
KIDZ HUB LTD
Statement of Financial Position
as at 30 April 2024
Fixed assets
82,306
69,055
Current assets
14,032
9,522
Prepayments and accrued income
5,707
3,829
Creditors: amounts falling due within one year
(156,172)
(102,993)
Net current liabilities
(136,433)
(89,642)
Total assets less current liabilities
(54,127)
(20,587)
Creditors: amounts falling due after more than one year
(53,336)
(67,917)
Accruals and deferred income
(900)
(900)
Net liabilities
(108,363)
(89,404)
Capital and reserves
(108,363)
(89,404)
KIDZ HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11936998. The registered office is UNIT A HARWORTH BUSINESS PARK BLYTH ROAD, HARWORTH, DONCASTER, DN11 8DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 11 (2023: 11).
For the year ending 30 April 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
Mr M J Mitchell
Director
Company Registration No. 11936998