18 February 2024 false No description of principal activity Taxfiler 2024.6 15501213 business:PrivateLimitedCompanyLtd 2024-02-18 2025-03-31 15501213 2024-02-17 15501213 2024-02-18 2025-03-31 15501213 business:AuditExemptWithAccountantsReport 2024-02-18 2025-03-31 15501213 business:FilletedAccounts 2024-02-18 2025-03-31 15501213 2025-03-31 15501213 business:Director1 2024-02-18 2025-03-31 15501213 business:RegisteredOffice 2024-02-18 2025-03-31 15501213 core:WithinOneYear 2025-03-31 15501213 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15501213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15501213 core:PreviouslyStatedAmount 2025-03-31 15501213 business:SmallEntities 2024-02-18 2025-03-31 15501213 countries:EnglandWales 2024-02-18 2025-03-31 15501213 core:FurnitureFittings 2024-02-18 2025-03-31 15501213 core:FurnitureFittings 2024-02-17 15501213 core:FurnitureFittings 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15501213 (England and Wales)
KIDS CONNECTION (BOLTON) LTD Unaudited accounts for the period from 18 February 2024 to 31 March 2025
KIDS CONNECTION (BOLTON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIDS CONNECTION (BOLTON) LTD Company Information for the period from 18 February 2024 to 31 March 2025
Director
Amjad Iqbal
Company Number
15501213 (England and Wales)
Registered Office
2ND FLOOR 6 OXFORD STREET BOLTON BL1 1RF ENGLAND
Accountants
MGM & CO Ltd Office # 5 Headfield Mills Business Centre Savile Road Dewsbury WF12 9LQ
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KIDS CONNECTION (BOLTON) LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,000
Current assets
Inventories
20,867
Debtors
5
1,521
Cash at bank and in hand
4,732
27,120
Creditors: amounts falling due within one year
6
(35,797)
Net current liabilities
(8,677)
Net liabilities
(677)
Capital and reserves
Called up share capital
1
Profit and loss account
(678)
Shareholders' funds
(677)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Amjad Iqbal Director Company Registration No. 15501213
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KIDS CONNECTION (BOLTON) LTD Notes to the Accounts for the period from 18 February 2024 to 31 March 2025
1
Statutory information
KIDS CONNECTION (BOLTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 15501213. The registered office is 2ND FLOOR 6 OXFORD STREET, BOLTON, BL1 1RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 18 February 2024
-
Additions
10,000
At 31 March 2025
10,000
Depreciation
Charge for the period
2,000
At 31 March 2025
2,000
Net book value
At 31 March 2025
8,000
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KIDS CONNECTION (BOLTON) LTD Notes to the Accounts for the period from 18 February 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,053
Trade debtors
468
1,521
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
6,966
Loans from directors
27,631
Accruals
1,200
35,797
7
Average number of employees
During the period the average number of employees was 3.
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