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Company Registration No. 10664839 (England and Wales)
Little Learning Academy Limited Unaudited accounts for the year ended 31 March 2024
Little Learning Academy Limited Unaudited accounts Contents
Page
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Little Learning Academy Limited Company Information for the year ended 31 March 2024
Directors
Mrs Victoria Aarons Mrs Lesley Chesterton
Company Number
10664839 (England and Wales)
Registered Office
The Connections Suite 7-8 New Road Avenue Rochester Kent ME4 6BB
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Little Learning Academy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,000 
18,000 
Tangible assets
15,749 
19,923 
31,749 
37,923 
Current assets
Cash at bank and in hand
54,617 
59,719 
Creditors: amounts falling due within one year
(63,860)
(68,168)
Net current liabilities
(9,243)
(8,449)
Total assets less current liabilities
22,506 
29,474 
Creditors: amounts falling due after more than one year
(6,049)
(29,377)
Net assets
16,457 
97 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,455 
95 
Shareholders' funds
16,457 
97 
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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Mrs Lesley Chesterton Director Company Registration No. 10664839
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Little Learning Academy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Little Learning Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 10664839. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, Kent, ME4 6BB.
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 £ sterling.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Amortisation
At 1 April 2023
12,000 
Charge for the year
2,000 
At 31 March 2024
14,000 
Net book value
At 31 March 2024
16,000 
At 31 March 2023
18,000 
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Little Learning Academy Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
99,068 
5,390 
104,458 
Additions
2,889 
499 
3,388 
At 31 March 2024
101,957 
5,889 
107,846 
Depreciation
At 1 April 2023
81,137 
3,398 
84,535 
Charge for the year
6,699 
863 
7,562 
At 31 March 2024
87,836 
4,261 
92,097 
Net book value
At 31 March 2024
14,121 
1,628 
15,749 
At 31 March 2023
17,931 
1,992 
19,923 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,618 
31,364 
Taxes and social security
31,582 
31,042 
Other creditors
2,402 
862 
Loans from directors
- 
4,900 
Deferred income
4,258 
- 
63,860 
68,168 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,049 
29,377 
8
Average number of employees
During the year the average number of employees was 33 (2023: 35).
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