2022-09-26 2023-09-30 false Capium Accounts Production 1.1 14375839 bus:AbridgedAccounts 2022-09-26 2023-09-30 14375839 bus:FRS102 2022-09-26 2023-09-30 14375839 bus:AuditExemptWithAccountantsReport 2022-09-26 2023-09-30 14375839 bus:SmallCompaniesRegimeForAccounts 2022-09-26 2023-09-30 14375839 bus:PrivateLimitedCompanyLtd 2022-09-26 2023-09-30 14375839 2022-09-26 2023-09-30 14375839 2023-09-30 14375839 bus:RegisteredOffice 2022-09-26 2023-09-30 14375839 core:WithinOneYear 2023-09-30 14375839 core:AfterOneYear 2023-09-30 14375839 bus:Director1 2022-09-26 2023-09-30 14375839 bus:Director1 2023-09-30 14375839 bus:Director2 2022-09-26 2023-09-30 14375839 bus:Director2 2023-09-30 14375839 2021-09-26 14375839 bus:CompanySecretary1 2022-09-26 2023-09-30 14375839 bus:LeadAgentIfApplicable 2022-09-26 2023-09-30 14375839 2022-09-25 14375839 core:ComputerEquipment 2022-09-26 2023-09-30 14375839 core:ComputerEquipment 2023-09-30 14375839 core:ComputerEquipment 2022-09-25 14375839 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14375839 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-25 14375839 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14375839 core:CostValuation core:Non-currentFinancialInstruments 2022-09-25 14375839 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 14375839 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 14375839 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 14375839 core:Non-currentFinancialInstruments 2023-09-30 14375839 core:Non-currentFinancialInstruments 2022-09-25 14375839 core:ShareCapital 2023-09-30 14375839 core:RetainedEarningsAccumulatedLosses 2023-09-30 14375839 dpl:Item1 2022-09-26 14375839 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14375839
England and Wales

 

 

 

MARTIN LITTLE LTD.


Abridged Accounts
 


Period of accounts

Start date: 26 September 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,266 
1,266 
Current assets    
Debtors 4,711 
Cash at bank and in hand 3,864 
8,575 
Creditors: amount falling due within one year (9,840)
Net current assets (1,265)
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account
Shareholder's funds 1 
 


For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 April 2024 and were signed on its behalf by:


-------------------------------
Martin Little
Director
1
General Information
Martin Little Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14375839, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment 2 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 26 September 2022  
Additions 1,899    1,899 
Disposals  
At 30 September 2023 1,899    1,899 
Depreciation
At 26 September 2022  
Charge for period 633    633 
On disposals  
At 30 September 2023 633    633 
Net book values
Closing balance as at 30 September 2023 1,266    1,266 
Opening balance as at 26 September 2022  


2