LITTLE STEPS BLABY LIMITED

Company Registration Number:
13184913 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LITTLE STEPS BLABY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LITTLE STEPS BLABY LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 25
Linden Avenue
Countesthorpe
Leicester
England
LE8 5PG
Company Registration Number: 13184913 (England and Wales)

LITTLE STEPS BLABY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 143,458 131,332
Cost of Materials ( 3,226 ) ( 3,049 )
Staff Costs ( 88,478 ) ( 64,717 )
Depreciation and Writeoffs ( 668 ) ( 891 )
Other charges ( 15,256 ) ( 10,059 )
Tax on Profit ( 6,807 ) ( 9,847 )
Profit or (Loss) for Period 29,023 42,769

LITTLE STEPS BLABY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 2,005 2,673
Current assets: 23,111 34,614
Creditors: amounts falling due within one year: ( 24,690 ) ( 36,757 )
Net current assets (liabilities): ( 1,579 ) ( 2,143 )
Total assets less current liabilities: 426 530
Provision for liabilities: ( 381 ) ( 508 )
Total net assets (liabilities): 45 22
Capital and reserves: 45 22

LITTLE STEPS BLABY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Vicki Stone
Status: Director

Name: Joanne Whitty
Status: Director

The notes form part of these financial statements

LITTLE STEPS BLABY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 6

LITTLE STEPS BLABY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No