Little Me Ltd 10116203 false 2021-09-01 2022-08-31 2022-08-31 The principal activity of the company is Childcare activities Digita Accounts Production Advanced 6.30.9574.0 true 10116203 2021-09-01 2022-08-31 10116203 2022-08-31 10116203 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10116203 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 10116203 bus:Micro-entities 2021-09-01 2022-08-31 10116203 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 10116203 bus:FullAccounts 2021-09-01 2022-08-31 10116203 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 10116203 bus:RegisteredOffice 2021-09-01 2022-08-31 10116203 bus:Director1 2021-09-01 2022-08-31 10116203 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 10116203 countries:AllCountries 2021-09-01 2022-08-31 10116203 2020-09-01 2021-08-31 10116203 2021-08-31 10116203 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-31 10116203 core:Non-currentFinancialInstruments core:AfterOneYear 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 10116203

Little Me Ltd



Filleted Financial Statements

for the Year Ended 31 August 2022

 

Little Me Ltd

(Registration number: 10116203)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

584

-

Current assets

74,398

68,993

Creditors: Amounts falling due within one year

(7,861)

(10,920)

Net current assets

66,537

58,073

Total assets less current liabilities

67,121

58,073

Creditors: Amounts falling due after more than one year

-

(10,000)

Accruals and deferred income

(552)

(504)

 

66,569

47,569

Capital and reserves

66,569

47,569

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Little Me Ltd

(Registration number: 10116203)
Balance Sheet as at 31 August 2022

For the financial year ending 31 August 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mrs A Royde
Director