KIDZ INC LIMITED

Registered number: 04422827

	2024	2023
	£	£
Fixed assets	6,347	9,101

Current assets	105,322	28,529
Creditors: Amounts Falling Due Within One Year	(54,677 )	(26,607 )

NET CURRENT ASSETS	50,645	1,922

TOTAL ASSETS LESS CURRENT LIABILITIES	56,992	11,023

Creditors: Amounts Falling Due After More Than One Year	(38,698 )	(45,592 )

NET ASSETS/(LIABILITIES)	18,294	(34,569 )

CAPITAL AND RESERVES	18,294	(34,569 )

Notes

1. General Information

KIDZ INC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04422827 . The registered office is 79 Kentons Lane, Windsor, Berkshire, SL4 4JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1
Teaching	23	21

	24	22

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Christine Bone	-	16,052	-	-	16,052
Mrs Amanda George	-	20,105	-	-	20,105

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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

Mrs Christine Bone

Director

01/09/2025