Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 17 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14738447 Miss Zara Mizen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14738447 2024-03-31 14738447 2025-03-31 14738447 2024-04-01 2025-03-31 14738447 frs-core:CurrentFinancialInstruments 2025-03-31 14738447 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14738447 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14738447 frs-bus:Micro-entities 2024-04-01 2025-03-31 14738447 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14738447 frs-bus:Director1 2024-04-01 2025-03-31 14738447 2023-03-16 14738447 2024-03-31 14738447 2023-03-17 2024-03-31 14738447 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14738447
Koala Kids Parties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Feehely Management Services Ltd
Balance Sheet
Registered number: 14738447
31 March 2025 31 March 2024
£ £
Fixed assets 49 74
Current assets 55,023 48,987
Prepayments and accrued income 386 336
Creditors: Amounts Falling Due Within One Year (26,050 ) (24,031 )
NET CURRENT ASSETS 29,359 25,292
TOTAL ASSETS LESS CURRENT LIABILITIES 29,408 25,366
Accruals and deferred income (7,655 ) (7,251 )
NET ASSETS 21,753 18,115
CAPITAL AND RESERVES 21,753 18,115

Notes

1. General Information
Koala Kids Parties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14738447 . The registered office is 39 Bonsey Lane, Woking, Surrey, GU22 9PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Zara Mizen
Director
20/05/2025