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.