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Registered number: 13559564

Little Words Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Little Words Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
A Naoum
REGISTERED OFFICE
82a James Carter Road
Mildenhall
Bury St Edmunds
Suffolk
IP28 7DE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13559564
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Little Words Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Little Words Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,3822,979
CURRENT ASSETS
Stock5,179-
Debtors59,82932,864
Cash at bank and in hand8,2093,674
23,21736,538
CREDITORS: Amounts falling due within one year621,34738,816
NET CURRENT ASSETS / (LIABILITIES)1,870(2,278)
TOTAL ASSETS LESS CURRENT LIABILITIES4,252701
PROVISIONS FOR LIABILITIES AND CHARGES7500700
NET ASSETS3,7521
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account3,751-
SHAREHOLDERS' FUNDS3,7521
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/10/2024 and signed on their behalf by
.............................
A Naoum
Director

Little Words Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

Little Words Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/20234,3124,312
At 31/08/20244,3124,312
Depreciation
At 01/09/20231,3331,333
For the year597597
At 31/08/20241,9301,930
Net Book Amounts
At 31/08/20242,3822,382
At 31/08/20232,9792,979
4. STOCK 20242023
££
Stock comprises:
Work in progress5,179-
5,179-
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,41016,801
VAT41967
Directors current account-15,996
9,82932,864

Little Words Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,02330,805
PAYE control578666
Directors current account951-
Trade creditors4,496-
Other creditors7995,345
Accruals2,5002,000
21,34738,816
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation500700
500700
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The Company is controlled by its director, A Naoum.
10. RELATED PARTY TRANSACTIONS
At the year end date the Company owed £951 to its director (2023: the director owed the Company £15,996). This is included in creditors,is repayable on demand and attracts no interest.