Company Registration No. 11386396 (England and Wales)
Little Code Genius Limited
Unaudited accounts
for the year ended 31 March 2025
Little Code Genius Limited
Unaudited accounts
Contents
Little Code Genius Limited
Company Information
for the year ended 31 March 2025
Company Number
11386396 (England and Wales)
Registered Office
22 VARLEY STREET
MANCHESTER
M40 8BW
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Little Code Genius Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
149
2,179
Creditors: amounts falling due within one year
(200,300)
(196,704)
Net current liabilities
(200,151)
(194,525)
Net liabilities
(199,162)
(192,537)
Called up share capital
1
1
Profit and loss account
(199,163)
(192,538)
Shareholders' funds
(199,162)
(192,537)
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 director acknowledges his 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 10 December 2025 and were signed on its behalf by
Chi-Sang Cheng
Director
Company Registration No. 11386396
Little Code Genius Limited
Notes to the Accounts
for the year ended 31 March 2025
Little Code Genius Limited is a private company, limited by shares, registered in England and Wales, registration number 11386396. The registered office is 22 VARLEY STREET, MANCHESTER, M40 8BW, UNITED KINGDOM.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
33.33% On cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Little Code Genius Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,387
33,884
37,271
At 31 March 2025
3,387
33,884
37,271
At 1 April 2024
2,150
33,133
35,283
Charge for the year
248
751
999
At 31 March 2025
2,398
33,884
36,282
At 31 March 2025
989
-
989
At 31 March 2024
1,237
751
1,988
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,099
(214)
Loans from directors
196,920
196,143
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).