1 July 2023 false No description of principal activity Taxfiler 2024.6 12692683business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126926832023-06-30 126926832023-07-012024-06-30 12692683business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12692683business:FilletedAccounts2023-07-012024-06-30 126926832024-06-30 12692683business:Director12023-07-012024-06-30 12692683business:RegisteredOffice2023-07-012024-06-30 126926832023-06-30 12692683core:WithinOneYear2024-06-30 12692683core:WithinOneYear2023-06-30 12692683countries:EnglandWales2023-07-012024-06-30 126926832022-07-012023-06-30 12692683business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12692683 (England and Wales)
LITTLEMADAM LTD Unaudited accounts for the year ended 30 June 2024
LITTLEMADAM LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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LITTLEMADAM LTD Company Information for the year ended 30 June 2024
Director
BURNETT, Julia Ruth
Company Number
12692683 (England and Wales)
Registered Office
85-87 FIDLAS ROAD LLANISHEN CARDIFF CF14 0LY WALES
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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LITTLEMADAM LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2,808 
650 
Current assets
119,441 
80,397 
Creditors: amounts falling due within one year
(89,368)
(80,786)
Net current assets/(liabilities)
30,073 
(389)
Total assets less current liabilities
32,881 
261 
Net assets
32,881 
261 
Capital and reserves
32,881 
261 
NOTES TO THE ACCOUNTS
1 Statutory information
LITTLEMADAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12692683. The registered office is 85-87 FIDLAS ROAD, LLANISHEN, CARDIFF, CF14 0LY, WALES.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2025
BURNETT, Julia Ruth Director Company Registration No. 12692683
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