LEVEL UP KIDZ CIC

Company Registration Number:
16168291 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 7 January 2025

End date: 31 January 2026

LEVEL UP KIDZ CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LEVEL UP KIDZ CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

Other education not elsewhere classified and Child day-care activities.



Directors

The director shown below has held office during the whole of the period from
7 January 2025 to 31 January 2026

OMER AHMAD OMAR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 September 2026

And signed on behalf of the board by:
Name: OMER AHMAD OMAR
Status: Director

LEVEL UP KIDZ CIC

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 52,876
Gross profit(or loss): 52,876
Administrative expenses: ( 55,487 )
Operating profit(or loss): (2,611)
Profit(or loss) before tax: (2,611)
Profit(or loss) for the financial year: (2,611)

LEVEL UP KIDZ CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Current assets
Cash at bank and in hand: 2,389
Total current assets: 2,389
Creditors: amounts falling due within one year: 3 ( 5,000 )
Net current assets (liabilities): (2,611)
Total assets less current liabilities: (2,611)
Total net assets (liabilities): (2,611)
Capital and reserves
Called up share capital: 1
Profit and loss account: (2,612 )
Total Shareholders' funds: ( 2,611 )

The notes form part of these financial statements

LEVEL UP KIDZ CIC

Balance sheet statements

For the year ending 31 January 2026 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 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.

This report was approved by the board of directors on 5 September 2026
and signed on behalf of the board by:

Name: OMER AHMAD OMAR
Status: Director

The notes form part of these financial statements

LEVEL UP KIDZ CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEVEL UP KIDZ CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 1

LEVEL UP KIDZ CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Other creditors 5,000
Total 5,000

COMMUNITY INTEREST ANNUAL REPORT

LEVEL UP KIDZ CIC

Company Number: 16168291 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Level Up Kidz CIC is dedicated to supporting the educational attainment, wellbeing and personal development of children and young people in the local community. During its first period of trading, the company has provided: 1-Educational Support: Tuition sessions in core subjects to help children build confidence and improve attainment. 2-Child Day-Care and Holiday Provision: Supervised, safe and enriching day-care and holiday club sessions for children of working and studying parents. 3-Recreational and Developmental Activities: Play, sports, arts and creative sessions to build social skills and wellbeing. 4-Parental Engagement: Support and communication with parents, including single parents, to help them stay involved in their child's development. These activities have directly benefited children and families in the Bolton area, supporting their development and providing affordable, accessible childcare and educational support.

Consultation with stakeholders

The company engages with its community and stakeholders through: 1-Ongoing feedback from parents and children to shape the sessions offered. 2-Working with local families and the wider community to identify need and extend reach. 3-Community-driven planning to ensure the service remains inclusive and accessible.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 September 2026

And signed on behalf of the board by:
Name: Omer AHMAD OMAR
Status: Director