Registered number
13086225
Kidz Hub Bristol Limited
Filleted Accounts
31 December 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Kidz Hub Bristol Limited
Registered number: 13086225
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 621
Cash at bank and in hand 3,869 1,577
3,869 2,198
Creditors: amounts falling due within one year 4 (1,718) (628)
Net current assets 2,151 1,570
Net assets 2,151 1,570
Capital and reserves
Profit and loss account 2,151 1,570
Shareholders' funds 2,151 1,570
Number Number
Average number of employees 7 7
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicola Old
Director
Approved by the board on 24 February 2025
Kidz Hub Bristol Limited 13086225 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Nicola Old No description of principal activity 13086225 2023-01-01 2023-12-31 13086225 core:WithinOneYear 2023-12-31 13086225 core:RetainedEarningsAccumulatedLosses 2023-12-31 13086225 2024-01-01 2024-12-31 13086225 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 13086225 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13086225 bus:Director40 2024-01-01 2024-12-31 13086225 bus:FRS102 2024-01-01 2024-12-31 13086225 bus:FilletedAccounts 2024-01-01 2024-12-31 13086225 2024-12-31 13086225 core:WithinOneYear 2024-12-31 13086225 core:RetainedEarningsAccumulatedLosses 2024-12-31 13086225 2023-12-31 iso4217:GBP xbrli:pure