Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11993726 Mr Paul Harrison Mr Paul Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11993726 2023-05-31 11993726 2024-05-31 11993726 2023-06-01 2024-05-31 11993726 frs-core:CurrentFinancialInstruments 2024-05-31 11993726 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11993726 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11993726 frs-bus:Micro-entities 2023-06-01 2024-05-31 11993726 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11993726 frs-bus:Director1 2023-06-01 2024-05-31 11993726 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 11993726 2022-05-31 11993726 2023-05-31 11993726 2022-06-01 2023-05-31 11993726 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11993726
Little Gem London Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 11993726
2024 2023
£ £
Fixed assets - 5,043
Current assets 40,788 48,126
Creditors: Amounts Falling Due Within One Year (18,944 ) (18,753 )
NET CURRENT ASSETS 21,844 29,373
TOTAL ASSETS LESS CURRENT LIABILITIES 21,844 34,416
NET ASSETS 21,844 34,416
CAPITAL AND RESERVES 21,844 34,416

Notes

1. General Information
Little Gem London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11993726 . The registered office is 22 Harris Lodge Dowding Drive, London, SE9 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 7)
1 7
3. Additional Note to the accounts
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31.05.2024 and the directors of the company have decided to follow up with the company closure process.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Harrison
Director
25/02/2025