4 April 2024 false No description of principal activity Taxfiler 2024.6 15614841 business:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15614841 2024-04-03 15614841 2024-04-04 2025-04-30 15614841 business:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 15614841 business:FilletedAccounts 2024-04-04 2025-04-30 15614841 2025-04-30 15614841 business:Director1 2024-04-04 2025-04-30 15614841 core:WithinOneYear 2025-04-30 15614841 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15614841 core:PreviouslyStatedAmount 2025-04-30 15614841 business:SmallEntities 2024-04-04 2025-04-30 15614841 countries:EnglandWales 2024-04-04 2025-04-30 15614841 core:ComputerEquipment 2024-04-04 2025-04-30 15614841 core:ComputerEquipment 2024-04-03 15614841 core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15614841 (England and Wales)
Kidoomi Ltd Unaudited accounts for the period from 4 April 2024 to 30 April 2025
Kidoomi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kidoomi Ltd Company Information for the period from 4 April 2024 to 30 April 2025
Director
Sonia Asad
Company Number
15614841 (England and Wales)
Accountants
MMR & Co Chartered Certified Accountants 57 Cheetham Hill Road Manchester Greater Manchester M4 4FS
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Kidoomi Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
375
Current assets
Cash at bank and in hand
90
Creditors: amounts falling due within one year
5
(1,276)
Net current liabilities
(1,186)
Net liabilities
(811)
Capital and reserves
Profit and loss account
(811)
Shareholders' funds
(811)
For the period ending 30 April 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 her 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 4 March 2026 and were signed on its behalf by
Sonia Asad Director Company Registration No. 15614841
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Kidoomi Ltd Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
1
Statutory information
Kidoomi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15614841.
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
These financial statements for the period from 4 April 2024 to 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Computer equipment
500
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 4 April 2024
-
Additions
500
At 30 April 2025
500
Depreciation
Charge for the period
125
At 30 April 2025
125
Net book value
At 30 April 2025
375
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Kidoomi Ltd Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025
£
Other creditors
500
Loans from directors
776
1,276
6
Average number of employees
During the period the average number of employees was 0.
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