1 November 2024 false No description of principal activity Taxfiler 2024.6 09847065 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09847065 2024-10-31 09847065 2024-11-01 2025-10-31 09847065 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09847065 business:FilletedAccounts 2024-11-01 2025-10-31 09847065 2025-10-31 09847065 business:Director1 2024-11-01 2025-10-31 09847065 business:RegisteredOffice 2024-11-01 2025-10-31 09847065 2024-10-31 09847065 core:WithinOneYear 2025-10-31 09847065 core:WithinOneYear 2024-10-31 09847065 countries:EnglandWales 2024-11-01 2025-10-31 09847065 2023-11-01 2024-10-31 09847065 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09847065 (England and Wales)
Captain Kid Schools Limited Unaudited accounts for the year ended 31 October 2025
Captain Kid Schools Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Captain Kid Schools Limited Company Information for the year ended 31 October 2025
Director
Stephen Hayward
Company Number
09847065 (England and Wales)
Registered Office
16a St. Fremund Way Leamington Spa Warwickshire CV31 1AB England
Accountants
Simplified Accountants Ltd 30 Priors Grove Close Warwick Warwickshire CV34 6LY
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Captain Kid Schools Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
269
300
Creditors: amounts falling due within one year
(215)
490
Net current assets
54
790
Total assets less current liabilities
54
790
Accruals and deferred income
(234)
(234)
(Net liabilities)/net assets
(180)
556
Capital and reserves
(180)
556
NOTES TO THE ACCOUNTS
1 Statutory information
Captain Kid Schools Limited is a private company, limited by shares, registered in England and Wales, registration number 09847065. The registered office is 16a St. Fremund Way, Leamington Spa, Warwickshire, CV31 1AB, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 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 5 November 2025
Stephen Hayward Director Company Registration No. 09847065
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