Company Registration No. 09465103 (England and Wales)
Active Kidz Ltd.
Unaudited accounts
for the year ended 31 March 2025
Active Kidz Ltd.
Unaudited accounts
Contents
Active Kidz Ltd.
Company Information
for the year ended 31 March 2025
Company Number
09465103 (England and Wales)
Registered Office
Abacus Accounting Technicians Ltd
Unit 10
Southbrook Mews
London
SE12 8LG
England
Accountants
Abacus Accounting Technicians Limited
Unit 10 Southbrook Mews
Southbrook Road
London
SE12 8LG
Active Kidz Ltd.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
38,129
43,919
Creditors: amounts falling due within one year
(4,644)
(7,642)
Net current assets
33,821
36,769
Called up share capital
10
10
Profit and loss account
33,811
36,759
Shareholders' funds
33,821
36,769
For the year 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 9 December 2025 and were signed on its behalf by
Hermann Kruger
Director
Company Registration No. 09465103
Active Kidz Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Active Kidz Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09465103. The registered office is Abacus Accounting Technicians Ltd, Unit 10, Southbrook Mews, London, SE12 8LG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on the going concern basis. The directors have considered the Company’s current financial position, cash flow forecasts and available resources, and have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least 12 months from the date of approval of these financial statements.
Amounts falling due within one year
Accrued income and prepayments
336
492
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
334
2,438
Deferred income
1,965
2,889
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).