Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01falseto be the provision of media editing services11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06800255 2023-02-01 2024-01-31 06800255 2022-02-01 2023-01-31 06800255 2024-01-31 06800255 2023-01-31 06800255 c:Director1 2023-02-01 2024-01-31 06800255 d:ComputerEquipment 2023-02-01 2024-01-31 06800255 d:ComputerEquipment 2024-01-31 06800255 d:ComputerEquipment 2023-01-31 06800255 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 06800255 d:CurrentFinancialInstruments 2024-01-31 06800255 d:CurrentFinancialInstruments 2023-01-31 06800255 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 06800255 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 06800255 d:ShareCapital 2024-01-31 06800255 d:ShareCapital 2023-01-31 06800255 d:RetainedEarningsAccumulatedLosses 2024-01-31 06800255 d:RetainedEarningsAccumulatedLosses 2023-01-31 06800255 c:OrdinaryShareClass1 2023-02-01 2024-01-31 06800255 c:OrdinaryShareClass1 2024-01-31 06800255 c:FRS102 2023-02-01 2024-01-31 06800255 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06800255 c:FullAccounts 2023-02-01 2024-01-31 06800255 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 xbrli:shares iso4217:GBP xbrli:pure



Company Registration No. 06800255 (England and Wales)







LITTLE SAMMY PRODUCTIONS LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
LITTLE SAMMY PRODUCTIONS LIMITED
REGISTERED NUMBER:06800255

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
10,029
-

  
10,029
-

Current assets
  

Debtors: amounts falling due within one year
 5 
7,563
6,285

Cash at bank and in hand
  
1,100
3,423

  
8,663
9,708

Creditors: amounts falling due within one year
 6 
(6,644)
(6,616)

Net current assets
  
 
 
2,019
 
 
3,092

Total assets less current liabilities
  
12,048
3,092

  

Net assets
  
12,048
3,092


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
12,047
3,091

  
12,048
3,092


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 October 2024.




___________________________
Mr Samuel Thomas Burton
Director
Page 1

 
LITTLE SAMMY PRODUCTIONS LIMITED
REGISTERED NUMBER:06800255
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
LITTLE SAMMY PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Little Sammy Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38-40 Chamberlayne Road, London, NW10 3JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. 

  
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
20%
Straight Line method

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
LITTLE SAMMY PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 February 2023
4,598


Additions
12,536



At 31 January 2024

17,134



Depreciation


At 1 February 2023
4,598


Charge for the year on owned assets
2,507



At 31 January 2024

7,105



Net book value



At 31 January 2024
10,029



At 31 January 2023
-


5.


Debtors

2024
2023
£
£


Trade debtors
7,563
4,939

Other debtors
-
1,346

7,563
6,285



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
3,997
5,468

Other taxation and social security
-
43

Other creditors
1,302
-

Accruals
1,345
1,105

6,644
6,616


Page 4

 
LITTLE SAMMY PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 Ordinary share of £1.00
1
1



8.


Profit and loss reserves











9.


Post balance sheet events

There were no events since the year end which affected the company. 


10.


Controlling party

Mr Samuel Thomas Burton owns 100% of the issued share capital and is therefore the ultimate controller of the company.

Page 5