1 April 2023 false No description of principal activity Taxfiler 2024.5 12521981business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125219812023-03-31 125219812023-04-012024-03-31 12521981business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12521981business:FilletedAccounts2023-04-012024-03-31 125219812024-03-31 12521981business:Director12023-04-012024-03-31 12521981business:RegisteredOffice2023-04-012024-03-31 125219812023-03-31 12521981core:WithinOneYear2024-03-31 12521981core:WithinOneYear2023-03-31 12521981core:AfterOneYear2024-03-31 12521981core:AfterOneYear2023-03-31 12521981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12521981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12521981core:PreviouslyStatedAmount2024-03-31 12521981core:PreviouslyStatedAmount2023-03-31 12521981business:SmallEntities2023-04-012024-03-31 12521981countries:EnglandWales2023-04-012024-03-31 12521981core:MotorVehicles2023-04-012024-03-31 12521981core:ComputerEquipment2023-04-012024-03-31 12521981core:ComputerEquipment2023-03-31 12521981core:ComputerEquipment2024-03-31 125219812022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12521981 (England and Wales)
Handy Little Man LTD Unaudited accounts for the year ended 31 March 2024
Handy Little Man LTD Unaudited accounts Contents
Page
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Handy Little Man LTD Company Information for the year ended 31 March 2024
Director
Lee Boote
Company Number
12521981 (England and Wales)
Registered Office
57 SUSSEX GARDENS HUCCLECOTE GLOUCESTER GL3 3SP ENGLAND
Accountants
Reis Accountants 41 Well Cross Road GLOUCESTER GL4 6RA
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Handy Little Man LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
332 
Current assets
Debtors
258 
2,271 
Cash at bank and in hand
7,860 
6,477 
8,118 
8,748 
Creditors: amounts falling due within one year
(2,059)
(2,179)
Net current assets
6,059 
6,569 
Total assets less current liabilities
6,059 
6,901 
Creditors: amounts falling due after more than one year
(1,700)
(2,000)
Net assets
4,359 
4,901 
Capital and reserves
Profit and loss account
4,359 
4,901 
Shareholders' funds
4,359 
4,901 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
Lee Boote Director Company Registration No. 12521981
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Handy Little Man LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Handy Little Man LTD is a private company, limited by shares, registered in England and Wales, registration number 12521981. The registered office is 57 SUSSEX GARDENS, HUCCLECOTE, GLOUCESTER, GL3 3SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
996 
At 31 March 2024
996 
Depreciation
At 1 April 2023
664 
Charge for the year
332 
At 31 March 2024
996 
Net book value
At 31 March 2024
- 
At 31 March 2023
332 
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Handy Little Man LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
122 
2,035 
Accrued income and prepayments
136 
236 
258 
2,271 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,036 
1,839 
Other creditors
1,023 
340 
2,059 
2,179 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,700 
2,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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