1 February 2024 false No description of principal activity Taxfiler 2024.6 08354366business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083543662024-01-31 083543662024-02-012025-01-31 08354366business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08354366business:FilletedAccounts2024-02-012025-01-31 083543662025-01-31 08354366business:Director12024-02-012025-01-31 08354366business:RegisteredOffice2024-02-012025-01-31 083543662024-01-31 08354366core:WithinOneYear2025-01-31 08354366core:WithinOneYear2024-01-31 08354366core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08354366core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08354366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08354366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08354366core:PreviouslyStatedAmount2025-01-31 08354366core:PreviouslyStatedAmount2024-01-31 08354366business:SmallEntities2024-02-012025-01-31 08354366countries:EnglandWales2024-02-012025-01-31 08354366core:MotorVehicles2024-02-012025-01-31 08354366core:FurnitureFittings2024-02-012025-01-31 08354366core:ComputerEquipment2024-02-012025-01-31 08354366core:MotorVehicles2024-01-31 08354366core:FurnitureFittings2024-01-31 08354366core:ComputerEquipment2024-01-31 08354366core:MotorVehicles2025-01-31 08354366core:FurnitureFittings2025-01-31 08354366core:ComputerEquipment2025-01-31 08354366core:AfterOneYear2025-01-31 08354366core:AfterOneYear2024-01-31 083543662023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08354366 (England and Wales)
Little Chick Limited Unaudited accounts for the year ended 31 January 2025
Little Chick Limited Unaudited accounts Contents
Page
- 2 -
Little Chick Limited Company Information for the year ended 31 January 2025
Director
Abigail Louise Morgan
Company Number
08354366 (England and Wales)
Registered Office
23 Granville Road London N4 4EJ United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
- 3 -
Little Chick Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,088 
9,467 
Current assets
Debtors
- 
180,000 
Cash at bank and in hand
472,744 
53,428 
472,744 
233,428 
Creditors: amounts falling due within one year
(412,364)
(241,120)
Net current assets/(liabilities)
60,380 
(7,692)
Net assets
66,468 
1,775 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,368 
1,675 
Shareholders' funds
66,468 
1,775 
For the year ending 31 January 2025 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 10 June 2025 and were signed on its behalf by
Abigail Louise Morgan Director Company Registration No. 08354366
- 4 -
Little Chick Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Little Chick Limited is a private company, limited by shares, registered in England and Wales, registration number 08354366. The registered office is 23 Granville Road, London, N4 4EJ, 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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
3,225 
14,577 
12,916 
30,718 
Additions
- 
- 
1,745 
1,745 
Revaluations
- 
- 
(5,382)
(5,382)
At 31 January 2025
3,225 
14,577 
9,279 
27,081 
Depreciation
At 1 February 2024
806 
12,074 
8,371 
21,251 
Charge for the year
806 
1,442 
2,876 
5,124 
On disposals
- 
- 
(5,382)
(5,382)
At 31 January 2025
1,612 
13,516 
5,865 
20,993 
Net book value
At 31 January 2025
1,613 
1,061 
3,414 
6,088 
At 31 January 2024
2,419 
2,503 
4,545 
9,467 
- 5 -
Little Chick Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
180,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
93,945 
40,457 
Trade creditors
- 
5,476 
Taxes and social security
312,754 
190,150 
Loans from directors
665 
37 
Accruals
5,000 
5,000 
412,364 
241,120 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -