Registered Number 13522684

KIDSIE LTD

Micro-entity Accounts

31 July 2025

KIDSIE LTD Registered Number 13522684

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
9,398
3,896
Current Assets
63,221
62,804
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,987)
(8,190)
Net current assets (liabilities)
61,234
54,614
Total assets less current liabilities
70,632
58,510
Creditors: amounts falling due after more than one year
(2,100)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
68,532
58,510
Capital and reserves
68,532
58,510
  • For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 June 2026

And signed on their behalf by:
Jennifer Mathisen, Director

KIDSIE LTD Registered Number 13522684

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 3
2Off balance sheet arrangements
As at 31 July 2025, the company had received £308,668 of funding through Simple Agreements for Future Equity (SAFEs) and Advanced Subscription Agreements (ASAs). These arrangements give investors the right to convert their investment into equity upon the occurrence of specified future events.

As the conversion events had not occurred by 31 July 2025, these arrangements have not been reflected within the company's share capital at the balance sheet date.

Subsequent to the year end, £73,000 of ASAs converted into equity in October 2025.