Little Image Ltd 03032926 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is manufacture of Vending Machines Digita Accounts Production Advanced 6.30.9574.0 true 03032926 2023-04-01 2024-03-31 03032926 2024-03-31 03032926 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03032926 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03032926 bus:Micro-entities 2023-04-01 2024-03-31 03032926 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03032926 bus:FilletedAccounts 2023-04-01 2024-03-31 03032926 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03032926 bus:RegisteredOffice 2023-04-01 2024-03-31 03032926 bus:Director1 2023-04-01 2024-03-31 03032926 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03032926 countries:EnglandWales 2023-04-01 2024-03-31 03032926 2022-04-01 2023-03-31 03032926 2023-03-31 03032926 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03032926 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03032926

Little Image Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Little Image Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Image Ltd

Company Information

Director

P M Fox

Registered office

Unit 2 Henmore Trading Estate
Mayfield Road
Ashbourne
Derbyshire
DE6 1AS

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Little Image Ltd

(Registration number: 03032926)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

112,743

18,541

Current assets

295,588

241,602

Prepayments and accrued income

2,407

2,924

Creditors: Amounts falling due within one year

(81,384)

(97,496)

Net current assets

216,611

147,030

Total assets less current liabilities

329,354

165,571

Creditors: Amounts falling due after more than one year

(76,691)

(33,882)

Accruals and deferred income

(11,981)

(5,773)

 

240,682

125,916

Capital and reserves

240,682

125,916

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 03032926.

The address of its registered office is:
Unit 2 Henmore Trading Estate
Mayfield Road
Ashbourne
Derbyshire
DE6 1AS

These financial statements were authorised for issue by the director on 25 July 2024.

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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 6).

 

Little Image Ltd

(Registration number: 03032926)
Balance Sheet as at 31 March 2024 (continued)

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £18,500 (2023 - £12,321).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2024
 

.........................................
P M Fox
Director