Company registration number:
15125761
The Little OT Company Ltd
Unaudited filleted financial statements
30 September 2024
The Little OT Company Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Little OT Company Ltd
Directors and other information
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Directors |
Louise Bennett |
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Michael James Bennett |
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Company number |
15125761 |
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Registered office |
Copley Wood |
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Copley Lane |
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Halifax |
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HX3 0TJ |
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Business address |
Copley Wood |
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Copley Lane |
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Halifax |
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HX3 0TJ |
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Accountants |
Peter Crowther & Co |
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Chartered Accountants |
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9 Riverside Court |
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Halifax |
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HX3 9LP |
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The Little OT Company Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Little OT Company Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Little OT Company Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of The Little OT Company Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of The Little OT Company Ltd and state those matters that we have agreed to state to the board of directors of The Little OT Company Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Little OT Company Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Little OT Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Little OT Company Ltd. You consider that The Little OT Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Little OT Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
26 March 2025
The Little OT Company Ltd
Statement of financial position
30 September 2024
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30/09/24 |
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£ |
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Fixed assets |
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1,939 |
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_______ |
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Current assets |
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18,575 |
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Creditors: amounts falling due within one year |
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12,657) |
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_______ |
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Net current assets |
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5,918 |
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Total assets less current liabilities |
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7,857 |
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Accruals and deferred income |
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682) |
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Net assets |
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7,175 |
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Capital and reserves |
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7,175 |
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The Little OT Company Ltd
Year ended 30 September 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 30/09/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Louise Bennett |
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9,072) |
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9,072) |
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2025
, and are signed on behalf of the board by:
Louise Bennett
Director
Company registration number:
15125761
The company is a private company limited by shares, registered in England.