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
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
Little Thunder Co Limited
Statement of financial position
as at 30 November 2024
Tangible assets
4,061
3,940
Cash at bank and in hand
59,102
55,020
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)
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
Little Thunder Co Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 November 2024
1,980
14,677
16,657
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
At 30 November 2024
88
3,973
4,061
At 30 November 2023
175
3,765
3,940
Little Thunder Co Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
20,798
4,661
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,260
10,510
Taxes and social security
32,132
22,634
Loans from directors
19,284
9,263
7
Creditors: amounts falling due after more than one year
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).