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Company Registration No. 12261560 (England and Wales)
Little Boo Learning Ltd Unaudited accounts for the year ended 31 March 2025
Little Boo Learning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Boo Learning Ltd Company Information for the year ended 31 March 2025
Directors
Katherine Meade Jason Meade
Company Number
12261560 (England and Wales)
Registered Office
4 The Well House Herriard Park, Herriard Basingstoke Hampshire RG25 2PL England
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Basingstoke Hampshire RG25 2PL
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Little Boo Learning Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
7,375
Current assets
Cash at bank and in hand
1,089
788
Creditors: amounts falling due within one year
6
(1,914)
(2,093)
Net current liabilities
(825)
(1,305)
Net (liabilities)/assets
(825)
6,070
Capital and reserves
Called up share capital
1
1
Profit and loss account
(826)
6,069
Shareholders' funds
(825)
6,070
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Jason Meade Director Company Registration No. 12261560
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Little Boo Learning Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Little Boo Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12261560. The registered office is 4 The Well House, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
36,875
At 31 March 2025
36,875
Amortisation
At 1 April 2024
29,500
Charge for the year
7,375
At 31 March 2025
36,875
Net book value
At 31 March 2025
-
At 31 March 2024
7,375
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Little Boo Learning Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,855
At 31 March 2025
1,855
Depreciation
At 1 April 2024
1,855
At 31 March 2025
1,855
Net book value
At 31 March 2025
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
66
66
Taxes and social security
112
486
Other creditors
250
250
Loans from directors
711
553
Accruals
775
738
1,914
2,093
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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