Registered Number 09800483

WELL KIDS LTD

Micro-entity Accounts

30 September 2024

WELL KIDS LTD Registered Number 09800483

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
22,490
28,112
Current Assets
26,086
26,699
Prepayments and accrued income
-
54
Creditors: amounts falling due within one year
(27,879)
(32,736)
Net current assets (liabilities)
(1,793)
(5,983)
Total assets less current liabilities
20,697
22,129
Creditors: amounts falling due after more than one year
(3,792)
(5,958)
Accruals and deferred income
(4,364)
(960)
Total net assets (liabilities)
12,541
15,211
Capital and reserves
12,541
15,211
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2025

And signed on their behalf by:
Sonali D'Cruz, Director

WELL KIDS LTD Registered Number 09800483

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4