Kidpa Limited Filleted Accounts Cover
Kidpa Limited
Company No. 12773536
Unaudited Accounts
31 October 2025
Kidpa Limited Balance Sheet Registrar
at
31 October 2025
Company No.
12773536
2025
2024
£
£
Fixed assets
306,078306,078
Current assets
26,66519,255
Creditors: Amounts falling due within one year
(3,311)
(295,365)
Net current liabilities
23,354
(276,110)
Total assets less current liabilities
329,43229,968
Accruals and deferred income
(720)
(720)
328,71229,248
Capital and reserves
328,712
29,248
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Kidpa Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12773536
Its registered office is:
Ree Place
Dew Pond Lane
Buxton
Derbyshire
SK17 7LF
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:
A.K. Stokes - Director
Kidpa Limited1277353631 October 202501 November 2024false31 March 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 127735362024-11-012025-10-31127735362025-10-31127735362024-10-3112773536core:WithinOneYear2025-10-3112773536core:WithinOneYear2024-10-31127735362023-11-012024-10-3112773536countries:UnitedKingdom2024-11-012025-10-3112773536bus:RegisteredOffice2024-11-012025-10-31127735362024-11-0112773536bus:Micro-entities2024-11-012025-10-3112773536bus:FullAccounts2024-11-012025-10-3112773536bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3112773536bus:Director12024-11-012025-10-3112773536bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure