2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 13115191 bus:AbridgedAccounts 2023-02-01 2024-01-31 13115191 bus:Micro-entities 2023-02-01 2024-01-31 13115191 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13115191 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13115191 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13115191 2023-02-01 2024-01-31 13115191 2024-01-31 13115191 bus:RegisteredOffice 2023-02-01 2024-01-31 13115191 core:WithinOneYear 2024-01-31 13115191 core:AfterOneYear 2024-01-31 13115191 bus:Director1 2023-02-01 2024-01-31 13115191 bus:Director1 2024-01-31 13115191 bus:Director1 2022-02-01 2023-01-31 13115191 bus:Director2 2023-02-01 2024-01-31 13115191 bus:Director2 2024-01-31 13115191 bus:Director2 2022-02-01 2023-01-31 13115191 2022-02-01 13115191 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13115191 2022-02-01 2023-01-31 13115191 2023-01-31 13115191 core:WithinOneYear 2023-01-31 13115191 core:AfterOneYear 2023-01-31 13115191 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 13115191 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13115191 bus:OrdinaryShareClass1 2024-01-31 13115191 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13115191 bus:OrdinaryShareClass1 2023-01-31 13115191 core:LandBuildings 2023-02-01 2024-01-31 13115191 core:LandBuildings 2024-01-31 13115191 core:LandBuildings 2023-01-31 13115191 core:PlantMachinery 2023-02-01 2024-01-31 13115191 core:PlantMachinery 2024-01-31 13115191 core:PlantMachinery 2023-01-31 13115191 core:ComputerEquipment 2023-02-01 2024-01-31 13115191 core:ComputerEquipment 2024-01-31 13115191 core:ComputerEquipment 2023-01-31 13115191 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 13115191 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 13115191 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13115191 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13115191 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13115191 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13115191 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13115191 core:Non-currentFinancialInstruments 2024-01-31 13115191 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13115191
England and Wales

 

 

 

LITTLE PERTH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   27,802      37,912 
Current assets (4,336)     3,935   
Creditors: amount falling due within one year (42,698)     (58,923)  
Net current assets   (47,034)     (54,988)
Total assets less current liabilities   (19,232)     (17,076)
Provisions for liabilities   (90)    
Net assets   (19,322)     (17,076)
 

         
Capital and reserves   (19,322)     (17,076)
 
NOTES TO THE ACCOUNTS

General Information
LITTLE PERTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13115191, registration address LITTLE PERTH , 5 CARBERY ROW, SOUTHBOURNE ROAD, BOURNEMOUTH, BH6 3QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 9).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 September 2024 and were signed on its behalf by:


--------------------------------
Jonathan Roberts
Director
1