COOL KIDS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10317943

COOL KIDS LIMITED

Filleted Unaudited Financial Statements

31 August 2025

COOL KIDS LIMITED

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		3,395	3,994
		-------	-------

Current assets		28,031	28,369

Creditors: amounts falling due within one year	15,188	10,839
	--------	--------
Net current assets	12,843	17,530
	--------	--------
Total assets less current liabilities	16,238	21,524

Creditors: amounts falling due after more than one year		5,845	8,295

Accruals and deferred income	6,011	7,436
	--------	--------
	4,382	5,793
	--------	--------

Capital and reserves	4,382	5,793
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Alka Verma	1,465	6,828	8,293
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Alka Verma	5,017	( 3,552)	1,465
	-------	-------	-------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Alka Verma
Director

Company registration number: 10317943

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA, England.