REGISTERED NUMBER: 10291742 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2025 TO 30 APRIL 2026

FOR

KIZOOT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M D Ledzion

M P Wells

REGISTERED OFFICE:

7 Quy Court

Colliers Lane

Stow-cum-Quy

Cambridgeshire

CB25 9AU

REGISTERED NUMBER:

10291742 (England and Wales)

ACCOUNTANTS:

Chater Allan LLP

Chartered Accountants

7 Quy Court

Colliers Lane

Stow-cum-Quy

Cambridgeshire

CB25 9AU

CURRENT ASSETS

Debtors

5

58

3,237

Cash at bank

16,734

32,921

16,792

36,158

CREDITORS

Amounts falling due within one year

6

10,534

26,392

NET CURRENT ASSETS

6,258

9,766

TOTAL ASSETS LESS CURRENT LIABILITIES

6,258

9,766

CREDITORS

Amounts falling due after more than one year

7

-

30,000

NET ASSETS/(LIABILITIES)

6,258

(20,234

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,158

(20,334

)

6,258

(20,234

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

M D Ledzion - Director

1.	STATUTORY INFORMATION

Kizoot Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Kizoot Limited owns and operates Clubbly.co.uk, a cloud platform that connects schools to activity club leaders and automates away the associated administration. The business trades under the (fully owned) trading name of Clubbly®

In line with Financial Reporting Standard 102, Revenue Recognition income has been recognised when the company obtains the right to consideration in exchange for it's performance.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software has been amortised evenly over its estimated useful life of 5 years.

Going concern

The company ceased trading on 30 April 2026.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 August 2025

50,114

4,800

54,914

Disposals

(50,114

)

(4,800

)

(54,914

)

At 30 April 2026

-

-

-

AMORTISATION

At 1 August 2025

50,114

4,800

54,914

Eliminated on disposal

(50,114

)

(4,800

)

(54,914

)

At 30 April 2026

-

-

-

NET BOOK VALUE

At 30 April 2026

-

-

-

At 31 July 2025

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

58

3,237

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

1,466

Taxation and social security

34

25

Other creditors

10,500

24,901

10,534

26,392

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

-

30,000