Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05586352 Ms Kamlesh Rani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05586352 2023-10-31 05586352 2024-10-31 05586352 2023-11-01 2024-10-31 05586352 frs-core:CurrentFinancialInstruments 2024-10-31 05586352 frs-core:Non-currentFinancialInstruments 2024-10-31 05586352 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05586352 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05586352 frs-bus:Micro-entities 2023-11-01 2024-10-31 05586352 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05586352 frs-bus:Director1 2023-11-01 2024-10-31 05586352 2022-10-31 05586352 2023-10-31 05586352 2022-11-01 2023-10-31 05586352 frs-core:CurrentFinancialInstruments 2023-10-31 05586352 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05586352
Kiddies World Day Nursery / Kids Club Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 05586352
2024 2023
£ £
Fixed assets 134,382 147,399
Current assets 95,346 139,964
Creditors: Amounts Falling Due Within One Year (12,141 ) (25,406 )
NET CURRENT ASSETS 83,205 114,558
TOTAL ASSETS LESS CURRENT LIABILITIES 217,587 261,957
Creditors: Amounts Falling Due After More Than One Year (21,504 ) (31,628 )
NET ASSETS 196,083 230,329
CAPITAL AND RESERVES 196,083 230,329

Notes

1. General Information
Kiddies World Day Nursery / Kids Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05586352 . The registered office is 21a Culford Drive, Bartley Green, Birmingham, B32 3JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 15)
12 15
For the year ending 31 October 2024 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
Ms Kamlesh Rani
Director
18 June 2025