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Company Registration No. 12261560 (England and Wales)
Little Boo Learning Ltd Unaudited accounts for the year ended 31 March 2024
Little Boo Learning Ltd Unaudited accounts Contents
Page
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Little Boo Learning Ltd Company Information for the year ended 31 March 2024
Directors
Katherine Meade Jason Meade
Company Number
12261560 (England and Wales)
Registered Office
2-3 Stable Court Herriard Park, Herriard Basingstoke Hampshire RG25 2PL England
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Little Boo Learning Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,375 
14,750 
Tangible assets
- 
463 
7,375 
15,213 
Current assets
Cash at bank and in hand
788 
(780)
Creditors: amounts falling due within one year
(2,093)
(2,599)
Net current liabilities
(1,305)
(3,379)
Net assets
6,070 
11,834 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,069 
11,833 
Shareholders' funds
6,070 
11,834 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Katherine Meade Director Company Registration No. 12261560
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Little Boo Learning Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Little Boo Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12261560. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
36,875 
At 31 March 2024
36,875 
Amortisation
At 1 April 2023
22,125 
Charge for the year
7,375 
At 31 March 2024
29,500 
Net book value
At 31 March 2024
7,375 
At 31 March 2023
14,750 
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Little Boo Learning Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,855 
At 31 March 2024
1,855 
Depreciation
At 1 April 2023
1,392 
Charge for the year
463 
At 31 March 2024
1,855 
Net book value
At 31 March 2024
- 
At 31 March 2023
463 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
66 
66 
Taxes and social security
486 
1,106 
Other creditors
250 
- 
Loans from directors
553 
842 
Accruals
738 
585 
2,093 
2,599 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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