1 May 2023 false No description of principal activity Taxfiler 2024.6 10107779business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101077792023-04-30 101077792023-05-012024-04-30 10107779business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10107779business:FilletedAccounts2023-05-012024-04-30 101077792024-04-30 101077792023-04-30 10107779core:WithinOneYear2024-04-30 10107779core:WithinOneYear2023-04-30 10107779countries:EnglandWales2023-05-012024-04-30 10107779business:RegisteredOffice2023-05-012024-04-30 101077792022-05-012023-04-30 10107779business:Micro-entities2023-05-012024-04-30 10107779business:Director12023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10107779 (England and Wales)
Little Gemz Limited Unaudited accounts for the year ended 30 April 2024
Little Gemz Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
3,963 
221 
Current assets
75,430 
29,045 
Prepayments and accrued income
14,431 
1,568 
Creditors: amounts falling due within one year
(20,599)
(6,301)
Net current assets
69,262 
24,312 
Total assets less current liabilities
73,225 
24,535 
Accruals and deferred income
(32,795)
(17,193)
Net assets
40,430 
7,342 
Capital and reserves
40,430 
7,342 
NOTES TO THE ACCOUNTS
1 Statutory information
Little Gemz Limited is a private company, limited by shares, registered in England and Wales, registration number 10107779. The registered office is Blackwell Children’S And Family Centre, Blackwell Farm Road, East Grinstead, West Sussex, RH19 3JL.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2024
Gemma Ellis Director Company Registration No. 10107779
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