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REGISTERED NUMBER: 04762262 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

THE LITTLE ACADEMY LIMITED

THE LITTLE ACADEMY LIMITED (REGISTERED NUMBER: 04762262)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE LITTLE ACADEMY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: Dr A S Kwabwe
Mrs Y A N Kwabwe





SECRETARY: Mrs Y A N Kwabwe





REGISTERED OFFICE: Rosewood
31 Broadwood Avenue
Ruislip
Middlesex
HA4 7XS





REGISTERED NUMBER: 04762262 (England and Wales)





ACCOUNTANTS: Gowers Limited
The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ

THE LITTLE ACADEMY LIMITED (REGISTERED NUMBER: 04762262)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,009 3,224

CURRENT ASSETS
Debtors 5 251,281 273,876
Cash at bank 16,161 9,053
267,442 282,929
CREDITORS
Amounts falling due within one year 6 (138,696 ) (210,817 )
NET CURRENT ASSETS 128,746 72,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,755

75,336

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 131,754 75,335
SHAREHOLDERS' FUNDS 131,755 75,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE LITTLE ACADEMY LIMITED (REGISTERED NUMBER: 04762262)

BALANCE SHEET - continued
31ST AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th May 2025 and were signed on its behalf by:





Dr A S Kwabwe - Director


THE LITTLE ACADEMY LIMITED (REGISTERED NUMBER: 04762262)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024


1. STATUTORY INFORMATION

The Little Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services and goods excluding Value Added Tax and discounts received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2023 - 21 ) .

THE LITTLE ACADEMY LIMITED (REGISTERED NUMBER: 04762262)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st September 2023 43,282 16,367 12,312 71,961
Additions 1,887 - - 1,887
At 31st August 2024 45,169 16,367 12,312 73,848
DEPRECIATION
At 1st September 2023 43,282 13,972 11,483 68,737
Charge for year 629 1,197 276 2,102
At 31st August 2024 43,911 15,169 11,759 70,839
NET BOOK VALUE
At 31st August 2024 1,258 1,198 553 3,009
At 31st August 2023 - 2,395 829 3,224

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 15,335 15,335
Intercompany account 235,946 235,946
Corp Tax Debtor - 22,595
251,281 273,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,965 43,815
Taxation and social security 17,386 13,522
Other creditors 111,345 153,480
138,696 210,817