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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
CONTENTS
PAGE
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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
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KIDZ HUB LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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