Company Registration No. 10047637 (England and Wales)
Koru Kids Ltd
Unaudited accounts
for the year ended 31 March 2018
Koru Kids Ltd
Unaudited accounts
Contents
Koru Kids Ltd
Company Information
for the year ended 31 March 2018
Directors
Dr Rachel Sarah Carrell
David Michael Easton
Company Number
10047637 (England and Wales)
Registered Office
6, 23 SHEPHERD'S HILL
HIGHGATE
LONDON
N6 5QJ
ENGLAND
Accountants
Effective Accounting Ltd
58 Shaftesbury Avenue
South Harrow
HA2 0PN
Koru Kids Ltd
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
3,600,241
Creditors: amounts falling due within one year
(147,853)
Net current assets
3,707,260
Called up share capital
29
Profit and loss account
(391,515)
Shareholders' funds
3,708,368
For the year ending 31 March 2018 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 September 2018.
Dr Rachel Sarah Carrell
Director
Company Registration No. 10047637
Koru Kids Ltd
Notes to the Accounts
for the year ended 31 March 2018
Koru Kids Ltd is a private company, limited by shares, registered in England and Wales, registration number 10047637. The registered office is 6, 23 SHEPHERD'S HILL, HIGHGATE, LONDON, N6 5QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
7 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2018
600
604
1,204
Charge for the year
46
50
96
At 31 March 2018
46
50
96
At 31 March 2018
554
554
1,108
Deferred tax asset
92,098
Koru Kids Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
16,445
Tax losses carried forward
(92,098)
Credited to the profit and loss account
(92,098)
Provision at end of year
(92,098)
8
Average number of employees
During the year the average number of employees was 7.