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Company Registration No. 12678896 (England and Wales)
KIDDIES LOUNGE LTD Unaudited accounts for the year ended 30 June 2024
KIDDIES LOUNGE LTD Unaudited accounts Contents
Page
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KIDDIES LOUNGE LTD Company Information for the year ended 30 June 2024
Director
BLESSING ADEBIMPE AGARRY
Company Number
12678896 (England and Wales)
Registered Office
12 HOLDSWORTH DRIVE LIVERPOOL L7 2QN ENGLAND
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KIDDIES LOUNGE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
14,855 
13,500 
Debtors
6,700 
- 
Cash at bank and in hand
1,400 
10,738 
22,955 
24,238 
Creditors: amounts falling due within one year
(500)
(400)
Net current assets
22,455 
23,838 
Total assets less current liabilities
22,455 
23,838 
Creditors: amounts falling due after more than one year
(30,118)
(35,139)
Net liabilities
(7,663)
(11,301)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,664)
(11,302)
Shareholders' funds
(7,663)
(11,301)
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 21 February 2025 and were signed on its behalf by
BLESSING ADEBIMPE AGARRY Director Company Registration No. 12678896
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KIDDIES LOUNGE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KIDDIES LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12678896. The registered office is 12 HOLDSWORTH DRIVE, LIVERPOOL, L7 2QN, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,700 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
500 
400 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,118 
35,139 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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