COMPANY REGISTRATION NUMBER: N1036068 KIDZONE Company Limited by Guarantee Unaudited Financial Statements Year ended 31 July 2024 &co Chartered accountants 30A Kilmorey Street Newry Co Down BT34 2DE
KIDZONE Company Limited by Guarantee Financial Statements Year ended 31 July 2024 Contents Page Income statement Statement of financial position and the notes to the financial statements The following pages do not form part of the financial statements Detailed income statement Notes to the detailed income statement
KIDZONE Company Limited by Guarantee Income Statement Year ended 31 July 2024 2024 2023 Turnover 215 316 216.906 Other income 5.922 215,316 222,828 Staff costs 139,174 163.224 Depreciation and other amounts wrillen off assets 420 420 Other charges 57.029 65.416 ProflU(loss) 18,693 (6,292)
KIDZONE Company Limited by Guarantee Statement of Financial Position 31 July 2024 2024 2023 Fixed assets 15,553 15.973 Current assets 39,614 22,031 Creditors: amounts falling due within one year Net current assets 4,880 34,734 50,287 8,068 13,963 29.936 Total assets less current Ilabllltles Accruals and deferred income 4.350 2,692 27.244 45,937 Capital and reserves 45,937 27,244 Notes to the financial statements Employee numbers The average number of persons employed by the company dunng the year amounted to 14 (2023. 13),
KIDZONE Company Limited by Guarantee Statement of Financial Position fconilnued) 31 July 2024 For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, 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 directors acknowledge their 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 These financial statements were approved by the board of directors and authorised for issue on 30 April 2025, and are signed on behalf of the board by: Claire Mallon Director Company registration number. N1036068 The company Is a private company limited by guarantee. registered in N IRELAND, The address of the registered office is CLOUGHREA COMMUNITY CENTRE, MILLVALE ROAD. BESSBROOK, NEWRY, CO DOWN, BT35 7NH.