Company Registration No. 13413970 (England and Wales)
Little Business Assistant Ltd
Unaudited accounts
for the year ended 31 May 2025
Little Business Assistant Ltd
Unaudited accounts
Contents
Little Business Assistant Ltd
Company Information
for the year ended 31 May 2025
Company Number
13413970 (England and Wales)
Registered Office
Flat 1 Noahs Ark
Chapel Road
Ross-On-Wye
Herefordshire
HR9 5PR
Accountants
Taylor Evans Accountancy
Swan Buildings
First Floor
20 Swan Street
Manchester
M4 5JW
Little Business Assistant Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
493
433
Creditors: amounts falling due within one year
(8,343)
(7,762)
Net current liabilities
(789)
(290)
Called up share capital
1
1
Profit and loss account
-
3
For the year ending 31 May 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 31 October 2025 and were signed on its behalf by
Hannah Jones
Director
Company Registration No. 13413970
Little Business Assistant Ltd
Notes to the Accounts
for the year ended 31 May 2025
Little Business Assistant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13413970. The registered office is Flat 1 Noahs Ark, Chapel Road, Ross-On-Wye, Herefordshire, HR9 5PR.
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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Little Business Assistant Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
1,668
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,056
6,273
Other creditors
1,178
1,489
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).