Little Me Ltd 10116203 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Childcare activities Digita Accounts Production Advanced 6.30.9574.0 true 10116203 2023-09-01 2024-08-31 10116203 2024-08-31 10116203 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10116203 bus:Micro-entities 2023-09-01 2024-08-31 10116203 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10116203 bus:FilletedAccounts 2023-09-01 2024-08-31 10116203 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10116203 bus:RegisteredOffice 2023-09-01 2024-08-31 10116203 bus:Director1 2023-09-01 2024-08-31 10116203 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10116203 countries:AllCountries 2023-09-01 2024-08-31 10116203 2022-09-01 2023-08-31 10116203 2023-08-31 10116203 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10116203

Little Me Ltd
Filleted Financial Statements
for the Year Ended 31 August 2024

Little Me Ltd

(Registration number: 10116203)
Balance Sheet as at 31 August 2024

| 2024 £ | 2023 £
Fixed assets | 374 | 467
Current assets | 32,715 | 60,394
Creditors: Amounts falling due within one year | - | (4,261)
Net current assets | 32,715 | 56,133
Total assets less current liabilities | 33,089 | 56,600
Accruals and deferred income | (1,097) | (1,109)
| 31,992 | 55,491
Capital and reserves | 31,966 | 55,491
Statement of financial position is out of balance | 26 | -

1 | General information

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

The address of its registered office is:
2ND Floor
Parkgates Bury New Road
Prestwich
Manchester
Uk
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Little Me Ltd

(Registration number: 10116203)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:

......................................... Mrs A Royde Director