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REGISTERED NUMBER: 08716334 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2019

for

Kidrated Limited

Kidrated Limited (Registered number: 08716334)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kidrated Limited

Company Information
for the Year Ended 31 October 2019







DIRECTORS: S London
N Burge
R Hill





SECRETARY:





REGISTERED OFFICE: 141 Buchanan Gardens
London
NW10 5AA





REGISTERED NUMBER: 08716334 (England and Wales)





ACCOUNTANTS: Hammel Accountancy Services Limited
133 Harlesden Road
London
NW10 2BS

Kidrated Limited (Registered number: 08716334)

Balance Sheet
31 October 2019

31.10.19 31.10.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44 44

CURRENT ASSETS
Debtors 5 462 462
Cash at bank 230 438
692 900
CREDITORS
Amounts falling due within one year 6 49,004 48,815
NET CURRENT LIABILITIES (48,312 ) (47,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,268

)

(47,871

)

CREDITORS
Amounts falling due after more than one
year

7

(37,400

)

(37,400

)

ACCRUALS AND DEFERRED INCOME (1,099 ) (500 )
NET LIABILITIES (86,767 ) (85,771 )

CAPITAL AND RESERVES
Called up share capital 182 182
Share premium 394,594 394,594
Retained earnings (481,543 ) (480,547 )
SHAREHOLDERS' FUNDS (86,767 ) (85,771 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 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.

Kidrated Limited (Registered number: 08716334)

Balance Sheet - continued
31 October 2019


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 30 October 2020 and were
signed on its behalf by:





S London - Director


Kidrated Limited (Registered number: 08716334)

Notes to the Financial Statements
for the Year Ended 31 October 2019

1. STATUTORY INFORMATION

Kidrated 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.

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

Kidrated Limited (Registered number: 08716334)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2018
and 31 October 2019 643
DEPRECIATION
At 1 November 2018
and 31 October 2019 599
NET BOOK VALUE
At 31 October 2019 44
At 31 October 2018 44

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.19 31.10.18
£    £   
Other debtors 462 462

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.19 31.10.18
£    £   
Trade creditors (1 ) -
Taxation and social security 567 527
Other creditors 48,438 48,288
49,004 48,815

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.19 31.10.18
£    £   
Other creditors 37,400 37,400