2022-07-01 10238648 2023-06-30 10238648 2022-07-01 2023-06-30 10238648 2022-06-30 10238648 2021-07-01 2022-06-30 10238648 uk-core:WithinOneYear 2022-06-30 10238648 uk-core:WithinOneYear 2023-06-30 10238648 uk-core:ShareCapital 2023-06-30 10238648 uk-core:ShareCapital 2022-06-30 10238648 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10238648 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10238648 uk-bus:Director1 2022-07-01 2023-06-30 10238648 uk-core:ComputerEquipment 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 10238648 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10238648 uk-bus:FRS102 2022-07-01 2023-06-30 10238648 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 10238648 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Little Minds Ltd.
Registered Number:10238648
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Little Minds Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10238648
As at 30 June 2023
Little Minds Ltd.
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
135
202
2
135
202
Current assets
Inventories
200
500
3
690
Cash and cash equivalents
-
500
890
Trade and other payables: amounts falling due within one year
(2,542)
(3,131)
4
(1,652)
(2,631)
Net current liabilities
Total assets less current liabilities
(2,496)
(1,450)
(2,496)
Net liabilities
(1,450)
Capital and reserves
Called up share capital
10
10
Retained earnings
(2,506)
(1,460)
(2,496)
(1,450)
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Emma Joll Director
These financial statements were approved and authorised for issue by the Board on 22 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Little Minds Ltd.
Notes to the Financial Statements
Statutory Information
Little Minds Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration number 10238648.
Registered address:
The Grange
Honey Lane
Otham
Kent
ME15 8RX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 July 2022
450
At 30 June 2023
450
Provision for depreciation and impairment
At 01 July 2022
248
Charge for year
67
At 30 June 2023
315
At 30 June 2023
Net book value
135
At 30 June 2022
202
3. Inventories
2022
2023
£
£
Stocks
500
200
2 of 3
5
For the year ended 30 June 2023
Little Minds Ltd.
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
3,131
2,542
5. Average number of persons employed
During the year the average number of employees was 0
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