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Registered Number: 13163701
England and Wales

 

 

 

A LITTLE BIT MOORE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Grade A Accounting Ltd
31 January 2024



....................................................

Grade A Accounting Ltd

124 City Road
London
EC1V 2NX
29 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 2,335    3,114 
Tangible fixed assets 4 391    818 
2,726    3,932 
Current assets      
Stocks 3,250    6,000 
Debtors 13,648    19,292 
Cash at bank and in hand 7,464    44,551 
24,362    69,843 
Creditors: amount falling due within one year (16,008)   (31,083)
Net current assets 8,354    38,760 
 
Total assets less current liabilities 11,080    42,692 
Net assets 11,080    42,692 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 11,078    42,690 
Shareholders' funds 11,080    42,692 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 October 2024 and were signed on its behalf by:


-------------------------------
Hester Moore
Director
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General Information
A LITTLE BIT MOORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13163701, registration address 37 West Street , Witheridge , Tiverton , EX16 8AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 11 (2023 : 11).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2023 3,892    3,892 
Additions  
Disposals  
At 31 January 2024 3,892    3,892 
Amortisation
At 01 February 2023 778    778 
Charge for year 779    779 
On disposals  
At 31 January 2024 1,557    1,557 
Net book values
At 31 January 2024 2,335    2,335 
At 31 January 2023 3,114    3,114 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023 1,280    1,280 
Additions  
Disposals  
At 31 January 2024 1,280    1,280 
Depreciation
At 01 February 2023 462    462 
Charge for year 427    427 
On disposals  
At 31 January 2024 889    889 
Net book values
Closing balance as at 31 January 2024 391    391 
Opening balance as at 01 February 2023 818    818 


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