LITTLE ASTEROID LIMITED

Company Registration Number:
13080520 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LITTLE ASTEROID LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

LITTLE ASTEROID LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Federico Jose Yanez Vera
Registered office: 63-66
Hatton Garden
Fifth Floor, Suite 23
London
England
EC1N 8LE
Company Registration Number: 13080520 (England and Wales)

LITTLE ASTEROID LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was business development in trade and technology for third parties.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Federico Jose Yanez Vera

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Federico Jose Yanez Vera
Status: Director

LITTLE ASTEROID LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 33,600 144,410
Administrative Expenses ( 1,391 ) ( 11,604 )
Operating Profit or (Loss) 32,209 132,806
Profit or (Loss) Before Tax 32,209 132,806
Tax on Profit ( 6,120 ) ( 25,217 )
Profit or (Loss) for Period 26,089 107,589

The notes form part of these financial statements

LITTLE ASTEROID LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,843 37,923
Total current assets: 2,843 37,923
Creditors: amounts falling due within one year: ( 57 ) ( 2,223 )
Net current assets (liabilities): 2,786 35,700
Total assets less current liabilities: 2,786 35,700
Total net assets (liabilities): 2,786 35,700

The notes form part of these financial statements

LITTLE ASTEROID LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,785 35,699
Shareholders funds: 2,786 35,700

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Federico Jose Yanez Vera
Status: Director

The notes form part of these financial statements

LITTLE ASTEROID LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE ASTEROID LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LITTLE ASTEROID LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No