Acorah Software Products - Accounts Production 19.4.300 true true false 27 August 2025 31 March 2026 31 March 2026 16675002 Mr Mahomed Naeem Ibrahim Mrs Amina Abdul Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16675002 2025-08-26 16675002 2026-03-31 16675002 2025-08-27 2026-03-31 16675002 frs-core:CurrentFinancialInstruments 2026-03-31 16675002 frs-core:ShareCapital 2026-03-31 16675002 frs-bus:PrivateLimitedCompanyLtd 2025-08-27 2026-03-31 16675002 frs-bus:FilletedAccounts 2025-08-27 2026-03-31 16675002 frs-bus:SmallEntities 2025-08-27 2026-03-31 16675002 frs-bus:EntityHasNeverTraded 2025-08-27 2026-03-31 16675002 frs-bus:AuditExempt-NoAccountantsReport 2025-08-27 2026-03-31 16675002 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-27 2026-03-31 16675002 frs-bus:Director1 2025-08-27 2026-03-31 16675002 frs-bus:Director2 2025-08-27 2026-03-31 16675002 frs-countries:EnglandWales 2025-08-27 2026-03-31
Registered number: 16675002
Kiddy Kapers Daycare Thurnby Limited
Financial Statements
For the Period 27 August 2025 to 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16675002
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 12,689
Cash at bank and in hand 27,696
40,385
Creditors: Amounts Falling Due Within One Year 5 (40,384 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mahomed Naeem Ibrahim
Director
9th September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kiddy Kapers Daycare Thurnby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16675002 . The registered office is 67 Launde Road, Leicester, LE2 4HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 March 2026
£
Due within one year
Other debtors 12,689
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Amounts owed to participating interests 40,284
Other creditors 100
40,384
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 1
Page 2