Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06557496 Mrs Lucy Fernandez Mr Eric Fernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06557496 2022-11-30 06557496 2023-11-30 06557496 2022-12-01 2023-11-30 06557496 frs-core:CurrentFinancialInstruments 2023-11-30 06557496 frs-core:Non-currentFinancialInstruments 2023-11-30 06557496 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06557496 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06557496 frs-bus:Micro-entities 2022-12-01 2023-11-30 06557496 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06557496 frs-bus:Director1 2022-12-01 2023-11-30 06557496 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06557496 2021-11-30 06557496 2022-11-30 06557496 2021-12-01 2022-11-30 06557496 frs-core:CurrentFinancialInstruments 2022-11-30 06557496 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06557496
Little Footprints Nursery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06557496
2023 2022
£ £
Fixed assets 19,473 25,963
Current assets 119,363 151,844
Prepayments and accrued income 7,391 6,308
Creditors: Amounts Falling Due Within One Year (169,138 ) (190,413 )
NET CURRENT LIABILITIES (42,384 ) (32,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,911 ) (6,298 )
Creditors: Amounts Falling After More Than One Year (31,320 ) (49,779 )
NET LIABILITIES (54,231 ) (56,077 )
CAPITAL AND RESERVES (54,231 ) (56,077 )

Notes

1. General Information
Little Footprints Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06557496 . The registered office is 78 Uppingham Road, Leicester, LE5 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 11)
12 11
3. Director's Loan Account
The overdrawn balance on the directors loan account as at 30 November 2023 was £73,120
(2022: £88,542) and is included within other debtors.
Interest has been charged on the directors overdrawn account at HMRC's official rate.
The loan is repayable on demand.
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For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Lucy Fernandez
Director
8 August 2024