01 April 2023 31 March 2024 No principle activity is included 11862028 2023-04-01 11862028 2024-03-31 11862028 2023-04-01 2024-03-31 11862028 2023-03-31 11862028 2022-04-01 2023-03-31 11862028 uk-core:WithinOneYear 2024-03-31 11862028 uk-core:WithinOneYear 2023-03-31 11862028 uk-core:AfterOneYear 2024-03-31 11862028 uk-core:AfterOneYear 2023-03-31 11862028 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11862028 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11862028 uk-bus:Director1 2023-04-01 2024-03-31 11862028 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 11862028 uk-curr:PoundSterling 2023-04-01 2024-03-31 11862028 uk-bus:FRS102 2023-04-01 2024-03-31 11862028 uk-bus:FullAccounts 2023-04-01 2024-03-31 11862028 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11862028 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  THE LITTLE CALM COMPANY LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  THE LITTLE CALM COMPANY LTD
  Company registered number: 11862028
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Intangible assets   2,400 2,880
  Property, plant and equipment 1,393 1,899
      3,793 4,779
  CURRENT ASSETS    
  Debtors   39,765 9,664
  Cash at bank and in hand   2,577 4,799
      42,342 14,463
  CREDITORS: Amounts falling due within one year   40,370 7,318
  NET CURRENT ASSETS   1,972 7,145
  TOTAL ASSETS LESS CURRENT LIABILITIES   5,765 11,924
           
  CREDITORS: Amounts falling due after more than one year   (4,811) (4,811)
           
  PROVISIONS FOR LIABILITIES   (543) (543)
  NET ASSETS   £411 £6,570
       
  CAPITAL AND RESERVES
  Retained earnings   411 6,570
  SHAREHOLDERS' FUNDS   £411 £6,570
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  THE LITTLE CALM COMPANY LTD
  Company registered number: 11862028
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 01 November 2024
 
  Signed on behalf of the board of directors
 
 
       
  H Richards, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  THE LITTLE CALM COMPANY LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  The Little Calm Company Ltd is a private company limited by shares incorporated in England.
         
  Registered office:
  300 Highbury Grove, Portsmouth, Hampshire, PO6 2RX
         
1b. Basis of accounting
         
  These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 2 2
    2 2
   
  The notes on pages 3 form part of these financial statements
   
  page 3