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Company Registration No. 11422421 (England and Wales)
LITTLE SMART COURIER LTD Unaudited accounts for the year ended 30 June 2024
LITTLE SMART COURIER LTD Unaudited accounts Contents
Page
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LITTLE SMART COURIER LTD Company Information for the year ended 30 June 2024
Director
Denisa-Maria POIAN
Company Number
11422421 (England and Wales)
Registered Office
34-44 LONDON ROAD PEEL HOUSE, OFFICE 203, FLOOR 2 MORDEN London SM4 5BX United Kingdom
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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LITTLE SMART COURIER LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
28,429 
78,879 
Cash at bank and in hand
18 
24 
28,447 
78,903 
Creditors: amounts falling due within one year
- 
(45,296)
Net current assets
28,447 
33,607 
Total assets less current liabilities
28,447 
33,607 
Creditors: amounts falling due after more than one year
(21,016)
(25,374)
Net assets
7,431 
8,233 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,430 
8,232 
Shareholders' funds
7,431 
8,233 
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 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
Denisa-Maria POIAN Director Company Registration No. 11422421
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LITTLE SMART COURIER LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LITTLE SMART COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11422421. The registered office is 34-44 LONDON ROAD, PEEL HOUSE, OFFICE 203, FLOOR 2, MORDEN, London, SM4 5BX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
78,879 
Other debtors
28,429 
- 
28,429 
78,879 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,000 
Taxes and social security
- 
(201)
Loans from directors
- 
44,497 
- 
45,296 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,016 
25,374 
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LITTLE SMART COURIER LTD Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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