2023-03-012024-02-292024-02-29false09239150LITTLETON CONSULTING 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LITTLETON CONSULTING LIMITED

Registered Number
09239150
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

LITTLETON CONSULTING LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

FRANCIS, Emma Claire

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

09239150 (England and Wales)
LITTLETON CONSULTING LIMITED
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,3882,584
3,3882,584
Current assets
Debtors4,0412,676
Cash at bank and on hand5,2818,492
9,32211,168
Creditors amounts falling due within one year4(8,875)(9,046)
Net current assets (liabilities)4472,122
Total assets less current liabilities3,8354,706
Provisions for liabilities5(644)(491)
Net assets3,1914,215
Capital and reserves
Called up share capital22
Profit and loss account3,1894,213
Shareholders' funds3,1914,215
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
FRANCIS, Emma Claire
Director
Registered Company No. 09239150
LITTLETON CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 236,0536,053
Additions1,9331,933
At 29 February 247,9867,986
Depreciation and impairment
At 01 March 233,4693,469
Charge for year1,1291,129
At 29 February 244,5984,598
Net book value
At 29 February 243,3883,388
At 28 February 232,5842,584
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,2875,692
Other creditors3,5883,354
Total8,8759,046
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)644491
Total644491
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
FRANCIS, Emma Claire1,5423,0005014,041
1,5423,0005014,041
The director repaid this amount within 9 months of the year end.