FOLS KIDS CLUB LTD

Company Registration Number:
14055403 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FOLS KIDS CLUB LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

FOLS KIDS CLUB LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 22
Chauncey Close
London
England
N9 9SE
Company Registration Number: 14055403 (England and Wales)

FOLS KIDS CLUB LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 4,518 2,800
Administrative Expenses ( 4,268 ) ( 2,359 )
Operating Profit or (Loss) 250 441
Profit or (Loss) Before Tax 250 441
Tax on Profit ( 62 ) ( 83 )
Profit or (Loss) for Period 188 358

The notes form part of these financial statements

FOLS KIDS CLUB LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,312 795
Total current assets: 1,312 795
Creditors: amounts falling due within one year: ( 324 )
Net current assets (liabilities): 1,312 471
Total assets less current liabilities: 1,312 471
Total net assets (liabilities): 1,312 471

The notes form part of these financial statements

FOLS KIDS CLUB LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 767 113
Profit and loss account: 545 358
Shareholders funds: 1,312 471

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Mrs Adebowale
Status: Director

The notes form part of these financial statements

FOLS KIDS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOLS KIDS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FOLS KIDS CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No