Company Accounts and Tax Online 11629827 Board of Directors 1.11.23 31.10.24 31.10.24 No description of principal activity false iso4217:GBP xbrli:pure 11629827 2022-11-01 2023-10-31 11629827 2024-10-31 11629827 2023-11-01 2024-10-31 11629827 2023-10-31 11629827 countries:EnglandWales 2023-11-01 2024-10-31 11629827 curr:PoundSterling 2023-11-01 2024-10-31 11629827 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11629827 uk-bus:Micro-entities 2023-11-01 2024-10-31 11629827 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11629827 uk-bus:FullAccounts 2023-11-01 2024-10-31 11629827 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 11629827 uk-bus:Director1 2023-11-01 2024-10-31 11629827 uk-bus:Director1 2023-11-01 11629827 uk-bus:Director1 2024-10-31 11629827 core:AfterOneYear 2024-10-31 11629827 core:AfterOneYear 2023-10-31 11629827 core:WithinOneYear 2024-10-31 11629827 core:WithinOneYear 2023-10-31 11629827 core:WithinOneYear 2023-11-01 2024-10-31 11629827 core:AfterOneYear 2024-10-31 11629827 core:AfterOneYear 2023-10-31 11629827 core:AfterOneYear 2023-11-01 2024-10-31 11629827 core:ShareCapital 2024-10-31 11629827 core:ShareCapital 2023-10-31 11629827 core:RevaluationReserve 2024-10-31 11629827 core:RevaluationReserve 2023-10-31 11629827 core:RetainedEarningsAccumulatedLosses 2024-10-31 11629827 core:RetainedEarningsAccumulatedLosses 2023-10-31 11629827 1 2023-11-01 2024-10-31

# SHORT MOMENTS FOR KIDS LTD

## Company Registration Number:
11629827 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# SHORT MOMENTS FOR KIDS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SHORT MOMENTS FOR KIDS LTD

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 232 Mina Road Bristol England BS2 9YP
Company Registration Number: |  | 11629827 (England and Wales)

# SHORT MOMENTS FOR KIDS LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 374 | 1,151
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | -
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 209 ) | ( 363 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 165 | 788

# SHORT MOMENTS FOR KIDS LTD

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 34 | 34
Current assets: | 133 | 212
Prepayments and accrued income: | 10 | 10
Creditors: amounts falling due within one year: | ( 5,438 ) | ( 5,089 )
Net current assets (liabilities): | ( 5,295 ) | ( 4,867 )
Total assets less current liabilities: | ( 5,261 ) | ( 4,833 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 5,261 ) | ( 4,833 )
Capital and reserves: | ( 5,261 ) | ( 4,833 )

# SHORT MOMENTS FOR KIDS LTD

## Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Celine Wright
Status: Director

The notes form part of these financial statements

# SHORT MOMENTS FOR KIDS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 0

# SHORT MOMENTS FOR KIDS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No