KIDS ACTIVE MEDIA LTD

Company Registration Number:
07437437 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KIDS ACTIVE MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KIDS ACTIVE MEDIA LTD

Company Information

for the Period Ended 30 November 2024




Director: Jackie Rann
Secretary: Justine Maynard
Registered office: Brickfield Business Centre
High Road
Thornwood
Epping
England
CM16 6TH
Company Registration Number: 07437437 (England and Wales)

KIDS ACTIVE MEDIA LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

IB Owned Children's concepts Book Publishing & Toy Retail

Company policy on the employment of disabled persons

Equal opportunities

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Jackie Rann

Secretary
Justine Maynard

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: Justine Maynard
Status: Director

KIDS ACTIVE MEDIA LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 41,837 19,769
Cost of sales ( 1,711 ) ( 10,205 )
Gross Profit or (Loss) 40,126 9,564
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,475 ) ( 3,479 )
Administrative Expenses ( 1,803 ) ( 6,096 )
Other operating income - 23,735
Operating Profit or (Loss) 36,848 23,724
Profit or (Loss) Before Tax 36,848 23,724
Profit or (Loss) for Period 36,848 23,724

The notes form part of these financial statements

KIDS ACTIVE MEDIA LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 62,750 62,750
Tangible assets: 5 6,900 3,600
Total fixed assets: 69,650 66,350
Current assets
Stocks: 450 210
Debtors: 6 0 0
Cash at bank and in hand: 191 215
Total current assets: 641 425
Net current assets (liabilities): 641 425
Total assets less current liabilities: 70,291 66,775
Total net assets (liabilities): 70,291 66,775

The notes form part of these financial statements

KIDS ACTIVE MEDIA LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 70,291 66,775
Shareholders funds: 70,291 66,775

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: Justine Maynard
Status: Director

The notes form part of these financial statements

KIDS ACTIVE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIDS ACTIVE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 4

KIDS ACTIVE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

KIDS ACTIVE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 62,750 62,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 62,750 62,750
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 62,750 62,750
Net book value at 30 November 2023 62,750 62,750

KIDS ACTIVE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 3,600 3,600
Additions 3,300 3,300
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 6,900 6,900
Depreciation
At 01 December 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 0 0
Net book value
At 30 November 2024 6,900 6,900
At 30 November 2023 3,600 3,600

KIDS ACTIVE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Total 0 0