1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP123547082024-01-012024-12-31123547082024-12-31123547082023-12-3112354708core:WithinOneYear2024-12-3112354708core:WithinOneYear2023-12-3112354708core:AfterOneYear2024-12-3112354708core:AfterOneYear2023-12-3112354708bus:RegisteredOffice2024-01-012024-12-31123547082023-01-012023-12-3112354708bus:Director12024-01-012024-12-3112354708countries:EnglandWales2024-01-012024-12-3112354708bus:AuditExemptWithAccountantsReport2024-01-012024-12-3112354708bus:PrivateLimitedCompanyLtd2024-01-012024-12-3112354708bus:Micro-entities2024-01-012024-12-3112354708bus:FullAccounts2024-01-012024-12-31
Company registration number:
12354708
Little Baobab Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Little Baobab Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
19,837
 
22,921
 
   
Current assets
19,016
 
14,052
 
Creditors: amounts falling due within one year
(35,368
 )
(25,706
 )
Net current liabilities
(16,352
 )
(11,654
 )
Total assets less current liabilities
3,485
 
11,267
 
Creditors: amounts falling due after more than one year
(3,024
 )
(10,938
 )
Net assets
461
 
329
 
   
Capital and reserves
461
 
329
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Waller House
,
Mayville Estate
,
London
,
N16 8NQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2023:
4
).

3 Director's advances, credit and guarantees

At 31st December 2024 the director owed to the company £7,868 (2023: £11,948). Interest is charged on loan at 2.5% per annum. The loan is repayable on demand.
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2025
, and are signed on behalf of the board by:
G Mane
Director
Company registration number:
12354708