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Company Registration No. 12955909 (England and Wales)
Little Movers Ltd Unaudited accounts for the year ended 31 October 2024
Little Movers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Movers Ltd Company Information for the year ended 31 October 2024
Director
Melanie Buck
Company Number
12955909 (England and Wales)
Registered Office
58 Dunkeld Close Gateshead NE10 8WH United Kingdom
Accountants
Genesis Accountants G21 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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Little Movers Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,730 
3,552 
Current assets
Cash at bank and in hand
18,218 
39,951 
Creditors: amounts falling due within one year
5
(17,460)
(39,481)
Net current assets
758 
470 
Total assets less current liabilities
3,488 
4,022 
Creditors: amounts falling due after more than one year
6
(3,012)
(3,861)
Net assets
476 
161 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
466 
151 
Shareholders' funds
476 
161 
For the year ending 31 October 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 31 March 2025 and were signed on its behalf by
Melanie Buck Director Company Registration No. 12955909
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Little Movers Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Little Movers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12955909. The registered office is 58 Dunkeld Close, Gateshead, NE10 8WH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
2,160 
2,400 
4,560 
At 31 October 2024
2,160 
2,400 
4,560 
Depreciation
At 1 November 2023
216 
792 
1,008 
Charge for the year
292 
530 
822 
At 31 October 2024
508 
1,322 
1,830 
Net book value
At 31 October 2024
1,652 
1,078 
2,730 
At 31 October 2023
1,944 
1,608 
3,552 
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Little Movers Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
VAT
2,597 
4,185 
Taxes and social security
11,714 
19,729 
Loans from directors
749 
11,667 
Accruals
- 
1,500 
17,460 
39,481 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,012 
3,861 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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