1 December 2023 false No description of principal activity Taxfiler 2024.6 NI634939business:PrivateLimitedCompanyLtd2023-12-012024-11-30 NI6349392023-11-30 NI6349392023-12-012024-11-30 NI634939business:AuditExemptWithAccountantsReport2023-12-012024-11-30 NI634939business:FilletedAccounts2023-12-012024-11-30 NI6349392024-11-30 NI634939business:Director12023-12-012024-11-30 NI634939business:Director22023-12-012024-11-30 NI634939business:RegisteredOffice2023-12-012024-11-30 NI6349392023-11-30 NI634939core:WithinOneYear2024-11-30 NI634939core:WithinOneYear2023-11-30 NI634939core:AfterOneYear2024-11-30 NI634939core:AfterOneYear2023-11-30 NI634939core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 NI634939core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI634939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI634939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI634939core:PreviouslyStatedAmount2024-11-30 NI634939core:PreviouslyStatedAmount2023-11-30 NI634939business:SmallEntities2023-12-012024-11-30 NI634939countries:NorthernIreland2023-12-012024-11-30 NI634939core:FurnitureFittings2023-12-012024-11-30 NI634939core:ComputerEquipment2023-12-012024-11-30 NI634939core:FurnitureFittings2023-11-30 NI634939core:ComputerEquipment2023-11-30 NI634939core:FurnitureFittings2024-11-30 NI634939core:ComputerEquipment2024-11-30 NI634939business:OrdinaryShareClass12023-12-012024-11-30 NI634939business:OrdinaryShareClass12022-12-012023-11-30 NI6349392022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI634939 (Northern Ireland)
Little Thunder Co Limited Unaudited accounts for the year ended 30 November 2024
Little Thunder Co Limited Unaudited accounts Contents
Page
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Little Thunder Co Limited Company Information for the year ended 30 November 2024
Directors
Tim Potter Gabriel Muldoon
Company Number
NI634939 (Northern Ireland)
Registered Office
2ND FLOOR 9 DONEGALL STREET PLACE BELFAST BT1 2FN NORTHERN IRELAND
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Little Thunder Co Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,061 
3,940 
Current assets
Debtors
20,798 
5,395 
Cash at bank and in hand
59,102 
55,020 
79,900 
60,415 
Creditors: amounts falling due within one year
(66,105)
(43,753)
Net current assets
13,795 
16,662 
Total assets less current liabilities
17,856 
20,602 
Creditors: amounts falling due after more than one year
(4,736)
(14,489)
Net assets
13,120 
6,113 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,118 
6,111 
Shareholders' funds
13,120 
6,113 
For the year ending 30 November 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 19 December 2024 and were signed on its behalf by
Tim Potter Director Company Registration No. NI634939
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Little Thunder Co Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Little Thunder Co Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI634939. The registered office is 2ND FLOOR, 9 DONEGALL STREET PLACE, BELFAST, BT1 2FN, NORTHERN IRELAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line over 7 years
Computer equipment
Straight Line over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,980 
13,011 
14,991 
Additions
- 
1,666 
1,666 
At 30 November 2024
1,980 
14,677 
16,657 
Depreciation
At 1 December 2023
1,805 
9,246 
11,051 
Charge for the year
87 
1,458 
1,545 
At 30 November 2024
1,892 
10,704 
12,596 
Net book value
At 30 November 2024
88 
3,973 
4,061 
At 30 November 2023
175 
3,765 
3,940 
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Little Thunder Co Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,798 
4,661 
Other debtors
- 
734 
20,798 
5,395 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,260 
10,510 
VAT
4,429 
1,346 
Taxes and social security
32,132 
22,634 
Loans from directors
19,284 
9,263 
66,105 
43,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,736 
14,489 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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