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Company Registration No. 14775736 (England and Wales)
A Little Social Ltd Unaudited accounts for the period from 3 April 2023 to 30 April 2024
A Little Social Ltd Unaudited accounts Contents
Page
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A Little Social Ltd Company Information for the period from 3 April 2023 to 30 April 2024
Director
Charly Halls
Company Number
14775736 (England and Wales)
Registered Office
AVALON ELCOT LANE MARLBOROUGH SN8 2BA ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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A Little Social Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
307 
Current assets
Debtors
1,514 
Cash at bank and in hand
10,227 
11,741 
Creditors: amounts falling due within one year
(7,280)
Net current assets
4,461 
Net assets
4,768 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,767 
Shareholders' funds
4,768 
For the period ending 30 April 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 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 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 10 July 2024 and were signed on its behalf by
Charly Halls Director Company Registration No. 14775736
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A Little Social Ltd Notes to the Accounts for the period from 3 April 2023 to 30 April 2024
1
Statutory information
A Little Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 14775736. The registered office is AVALON, ELCOT LANE, MARLBOROUGH, SN8 2BA, 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 period, 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:
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 April 2023
- 
Additions
409 
At 30 April 2024
409 
Depreciation
Charge for the period
102 
At 30 April 2024
102 
Net book value
At 30 April 2024
307 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,514 
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A Little Social Ltd Notes to the Accounts for the period from 3 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,041 
Taxes and social security
6,006 
Loans from directors
233 
7,280 
7
Average number of employees
During the period the average number of employees was 0.
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