Registered Number 08761343

LITTLE STEPS (ROCHDALE) LIMITED

Micro-entity Accounts

31 August 2024

LITTLE STEPS (ROCHDALE) LIMITED Registered Number 08761343

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
937
1,171
Current Assets
228,548
187,235
Prepayments and accrued income
4,547
3,717
Creditors: amounts falling due within one year
(95,313)
(84,479)
Net current assets (liabilities)
137,782
106,473
Total assets less current liabilities
138,719
107,644
Accruals and deferred income
(4,573)
(1,741)
Total net assets (liabilities)
134,146
105,903
Capital and reserves
134,146
105,903
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 April 2025

And signed on their behalf by:
E Smethurst, Director

LITTLE STEPS (ROCHDALE) LIMITED Registered Number 08761343

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 17 15