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Company Registration No. 12435956 (England and Wales)
Showkids Ltd Unaudited accounts for the year ended 31 January 2025
Showkids Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Showkids Ltd Company Information for the year ended 31 January 2025
Directors
Thomas Janvrin Natalie Janvrin
Company Number
12435956 (England and Wales)
Registered Office
Capital Office 128 City Road London London EC1V 2NX England
Accountants
DSR Accountancy Services 70-72 Victoria Road Ruislip UK HA4 0AH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Showkids Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Showkids Ltd for the year ended 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Showkids Ltd, as a body, in accordance with the terms of our engagement letter dated 13 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Showkids Ltd and state those matters that we have agreed to state to the Board of Directors of Showkids Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Showkids Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Showkids Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Showkids Ltd. You consider that Showkids Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Showkids Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DSR Accountancy Services Chartered Certified Accountants 70-72 Victoria Road Ruislip UK HA4 0AH 13 October 2025
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Showkids Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
4,186
4,651
Current assets
19,805
26,185
Creditors: amounts falling due within one year
(22,002)
(21,580)
Net current (liabilities)/assets
(2,197)
4,605
Total assets less current liabilities
1,989
9,256
Net assets
1,989
9,256
Capital and reserves
1,989
9,256
NOTES TO THE ACCOUNTS
1 Statutory information
Showkids Ltd is a private company, limited by shares, registered in England and Wales, registration number 12435956. The registered office is Capital Office, 128 City Road, London, London, EC1V 2NX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Thomas Janvrin Director Company Registration No. 12435956
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