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Company Registration No. 13320509 (England and Wales)
LITTLE GEMS CHILDMINDING SERVICES LTD Unaudited accounts for the year ended 30 April 2024
LITTLE GEMS CHILDMINDING SERVICES LTD Unaudited accounts Contents
Page
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LITTLE GEMS CHILDMINDING SERVICES LTD Company Information for the year ended 30 April 2024
Directors
Mr Leon Alexander WILLOUGHBY Mrs Sima WILLOUGHBY
Company Number
13320509 (England and Wales)
Registered Office
156 CHESTER ROAD LOUGHTON IG10 2LY ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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LITTLE GEMS CHILDMINDING SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,210 
5,152 
Cash at bank and in hand
581 
831 
9,791 
5,983 
Creditors: amounts falling due within one year
(9,361)
(5,931)
Net current assets
430 
52 
Net assets
430 
52 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
428 
50 
Shareholders' funds
430 
52 
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 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 31 January 2025 and were signed on its behalf by
Mrs Sima WILLOUGHBY Director Company Registration No. 13320509
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LITTLE GEMS CHILDMINDING SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LITTLE GEMS CHILDMINDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13320509. The registered office is 156 CHESTER ROAD, LOUGHTON, IG10 2LY, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,210 
5,152 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,561 
4,431 
Accruals
1,800 
1,500 
9,361 
5,931 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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