Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-302024-12-303No description of principal activityfalse2023-12-314falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06689323 2023-12-31 2024-12-30 06689323 2022-12-31 2023-12-30 06689323 2024-12-30 06689323 2023-12-30 06689323 c:Director1 2023-12-31 2024-12-30 06689323 c:Director2 2023-12-31 2024-12-30 06689323 c:RegisteredOffice 2023-12-31 2024-12-30 06689323 d:CurrentFinancialInstruments 2024-12-30 06689323 d:CurrentFinancialInstruments 2023-12-30 06689323 c:Micro-entities 2023-12-31 2024-12-30 06689323 c:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 06689323 c:FullAccounts 2023-12-31 2024-12-30 06689323 c:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 06689323 e:PoundSterling 2023-12-31 2024-12-30 iso4217:GBP xbrli:pure

Registered number: 06689323









KIDS DOCTOR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 DECEMBER 2024

 
KIDS DOCTOR LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
KIDS DOCTOR LIMITED
 
 
COMPANY INFORMATION


Directors
C H Bernstein 
J K Bernstein 




Registered number
06689323



Registered office
14 Carlton Road
Hale

Altrincham

Cheshire

WA15 8RJ




Page 1

 
KIDS DOCTOR LIMITED
 

STATEMENT OF FINANCIAL POSITION
AS AT 30 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,685
1,258

Current assets
252,008
191,143

Creditors: amounts falling due within one year
(45,871)
(48,296)

Net current assets
 
 
206,137
 
 
142,847

Total assets less current liabilities
207,822
144,105


Accruals and deferred income
(3,101)
(3,102)

Net assets
204,721
141,003



Capital and reserves
204,721
141,003


Page 2

 
KIDS DOCTOR LIMITED
REGISTERED NUMBER: 06689323
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 DECEMBER 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 06689323). The address of the registered office is 14 Carlton Road, Hale, Altrincham, Cheshire, WA15 8RJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).


Directors' benefits: advances, credits and guarantees

At the year end the director C Bernstein and his spouse owed the company £56,735 (2023 - £112,747). This balance was cleared after the year end.


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C H Bernstein
Director

Date: 29 August 2025

 
Page 3