Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 March 2025 31 March 2025 12812494 Nct Group Limited Miss Samina Begum Miss Imrana Khanom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12812494 2024-08-31 12812494 2025-03-31 12812494 2024-09-01 2025-03-31 12812494 frs-core:CurrentFinancialInstruments 2025-03-31 12812494 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31 12812494 frs-bus:FilletedAccounts 2024-09-01 2025-03-31 12812494 frs-bus:Micro-entities 2024-09-01 2025-03-31 12812494 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-03-31 12812494 frs-bus:Director1 2024-09-01 2025-03-31 12812494 frs-bus:Director2 2024-09-01 2025-03-31 12812494 frs-bus:Director3 2024-09-01 2025-03-31 12812494 2023-08-31 12812494 2024-08-31 12812494 2023-09-01 2024-08-31 12812494 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12812494
Global Kids Aldgate East Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 March 2025
ANA & Sons Ltd t/a Accounts Navigator
Balance Sheet
Registered number: 12812494
31 March 2025 31 August 2024
£ £
Fixed assets 35,659 42,975
Current assets 55,119 65,047
Creditors: Amounts Falling Due Within One Year (104,543 ) (84,653 )
NET CURRENT LIABILITIES (49,424 ) (19,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,765 ) 23,369
NET (LIABILITIES)/ASSETS (13,765 ) 23,369
CAPITAL AND RESERVES (13,765 ) 23,369

Notes

1. General Information
Global Kids Aldgate East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12812494 . The registered office is 4 Boundary Lane, Hampton Waters, Peterborough, PE7 8SL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 13 (2024: 14)
13 14
For the period 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 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.
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
Nct Group Limited
Director
26/06/2025