Little Folk Nursery Rhymes Limited 11243030 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Support Activity to Performing Arts Digita Accounts Production Advanced 6.30.9574.0 true 11243030 2023-10-01 2024-09-30 11243030 2024-09-30 11243030 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11243030 bus:Micro-entities 2023-10-01 2024-09-30 11243030 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11243030 bus:FullAccounts 2023-10-01 2024-09-30 11243030 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11243030 bus:RegisteredOffice 2023-10-01 2024-09-30 11243030 bus:Director1 2023-10-01 2024-09-30 11243030 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11243030 bus:Agent1 2023-10-01 2024-09-30 11243030 countries:UnitedKingdom 2023-10-01 2024-09-30 11243030 2022-10-01 2023-09-30 11243030 2023-09-30 11243030 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11243030

Little Folk Nursery Rhymes Limited

trading as Little Folk Nusery Rhymes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Little Folk Nursery Rhymes Limited

trading as Little Folk Nusery Rhymes Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Little Folk Nursery Rhymes Limited

trading as Little Folk Nusery Rhymes Limited

Company Information

Director

Catriona Bateman

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd 7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Little Folk Nursery Rhymes Limited

trading as Little Folk Nusery Rhymes Limited

(Registration number: 11243030)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

259

340

Current assets

615

1,113

Creditors: Amounts falling due within one year

(20,375)

(13,036)

Net current liabilities

(19,760)

(11,923)

Total assets less current liabilities

(19,501)

(11,583)

Accruals and deferred income

(500)

(500)

 

(20,001)

(12,083)

Capital and reserves

(20,001)

(12,083)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 June 2025
 

.........................................
Catriona Bateman
Director