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Registration number: 10249537

Kids Invent Stuff Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Kids Invent Stuff Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kids Invent Stuff Limited

Company Information

Directors

R M Mountford

S E Brown

Registered office

Alison Business Centre
39-40 Alison Crescent
Sheffield
S2 1AS

Accountants

Wickershams Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Kids Invent Stuff Limited

(Registration number: 10249537)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,187

4,250

Current assets

10,447

5,295

Prepayments and accrued income

400

400

Creditors: Amounts falling due within one year

(13,010)

(5,345)

Net current (liabilities)/assets

(2,163)

350

Total assets less current liabilities

1,024

4,600

Accruals and deferred income

(382)

(382)

 

642

4,218

Capital and reserves

642

4,218

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Alison Business Centre
39-40 Alison Crescent
Sheffield
S2 1AS

These financial statements were authorised for issue by the Board on 18 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

 

Kids Invent Stuff Limited

(Registration number: 10249537)
Balance Sheet as at 30 June 2024

.........................................
R M Mountford
Director

.........................................
S E Brown
Director