Little Wheel Limited 09973023 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is gambling consultants Digita Accounts Production Advanced 6.30.9574.0 true 09973023 2024-02-01 2025-01-31 09973023 2025-01-31 09973023 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09973023 bus:Micro-entities 2024-02-01 2025-01-31 09973023 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09973023 bus:FilletedAccounts 2024-02-01 2025-01-31 09973023 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09973023 bus:RegisteredOffice 2024-02-01 2025-01-31 09973023 bus:Director2 2024-02-01 2025-01-31 09973023 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09973023 bus:Agent1 2024-02-01 2025-01-31 09973023 countries:EnglandWales 2024-02-01 2025-01-31 09973023 2023-02-01 2024-01-31 09973023 2024-01-31 09973023 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09973023

Little Wheel Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Little Wheel Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Little Wheel Limited

Company Information

Director | Mr J Etherington

Registered office | 255A Hoxton Street London N1 5LG

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Little Wheel Limited

(Registration number: 09973023)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Creditors: Amounts falling due within one year | (1,626,831) | (1,291,815)
Accruals and deferred income | (1,080) | (1,050)
| (1,627,911) | (1,292,865)
Capital and reserves | (1,627,911) | (1,292,865)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
255A Hoxton Street
London
N1 5LG

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial 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.

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 his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Little Wheel Limited

(Registration number: 09973023)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 8 October 2025

.........................................

Mr J Etherington

Director