Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04422827 Mrs Christine Bone Mrs Amanda George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04422827 2024-12-31 04422827 2025-12-31 04422827 2025-01-01 2025-12-31 04422827 frs-core:CurrentFinancialInstruments 2025-12-31 04422827 frs-core:Non-currentFinancialInstruments 2025-12-31 04422827 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04422827 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04422827 frs-bus:Micro-entities 2025-01-01 2025-12-31 04422827 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04422827 frs-bus:Director1 2025-01-01 2025-12-31 04422827 frs-bus:Director1 2024-12-31 04422827 frs-bus:Director1 2025-12-31 04422827 frs-bus:Director2 2025-01-01 2025-12-31 04422827 frs-bus:Director2 2024-12-31 04422827 frs-bus:Director2 2025-12-31 04422827 1 2025-01-01 2025-12-31 04422827 2023-12-31 04422827 2024-12-31 04422827 2024-01-01 2024-12-31 04422827 frs-core:CurrentFinancialInstruments 2024-12-31 04422827 frs-core:Non-currentFinancialInstruments 2024-12-31 04422827 1 2024-01-01 2024-12-31
Registered number: 04422827
KIDZ INC LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
KIDZ INC LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04422827

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,725 | 6,347
Current assets |  | 184,150 | 105,322
Creditors: Amounts Falling Due Within One Year |  | (97,673 ) | (54,677 )
NET CURRENT ASSETS |  | 86,477 | 50,645
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,202 | 56,992
Creditors: Amounts Falling Due After More Than One Year |  | (27,420 ) | (38,698 )
NET ASSETS |  | 63,782 | 18,294
CAPITAL AND RESERVES |  | 63,782 | 18,294

## Notes

1. General Information
KIDZ INC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04422827 . The registered office is 79 Kentons Lane, Windsor, Berkshire, SL4 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Teaching | 23 |  | 23
| 24 |  | 24

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KIDZ INC LIMITED
Balance Sheet (continued)
As At 31 December 2025
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Christine Bone | 16,052 | - | 16,052 | - | -
Mrs Amanda George | 20,105 | - | 20,105 | - | -

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Christine Bone Director
28/04/2026