6 April 2024 false No description of principal activity Taxfiler 2024.6 09617049business:PrivateLimitedCompanyLtd2024-04-062025-04-05 096170492024-04-05 096170492024-04-062025-04-05 09617049business:AuditExemptWithAccountantsReport2024-04-062025-04-05 09617049business:FilletedAccounts2024-04-062025-04-05 096170492025-04-05 09617049business:Director12024-04-062025-04-05 09617049business:Director22024-04-062025-04-05 09617049business:CompanySecretary12024-04-062025-04-05 09617049business:RegisteredOffice2024-04-062025-04-05 096170492024-04-05 09617049core:WithinOneYear2025-04-05 09617049core:WithinOneYear2024-04-05 09617049countries:EnglandWales2024-04-062025-04-05 096170492023-04-062024-04-05 09617049business:Micro-entities2024-04-062025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 09617049 (England and Wales)
Little Notes Cardiff Ltd Unaudited accounts for the year ended 5 April 2025
Little Notes Cardiff Ltd Annual report and unaudited accounts for the year ended 5 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Little Notes Cardiff Ltd Company Information for the year ended 5 April 2025
Directors
Mrs J Souter Dr W Souter
Secretary
Dr W Souter
Company Number
09617049 (England and Wales)
Registered Office
89 CLAUDE ROAD CARDIFF CF24 3QD UNITED KINGDOM
Accountants
M&T Accounting Limited 24 Great Lime Kilns Southwater Horsham West Sussex RH13 9JL
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Little Notes Cardiff Ltd Statement of Financial Position as at 5 April 2025
2025 
2024 
£ 
£ 
Fixed assets
3,068 
2,622 
Current assets
7,161 
11,459 
Prepayments and accrued income
353 
345 
Creditors: amounts falling due within one year
(1,116)
(3,390)
Net current assets
6,398 
8,414 
Total assets less current liabilities
9,466 
11,036 
Accruals and deferred income
(2,361)
(2,163)
Net assets
7,105 
8,873 
Capital and reserves
7,105 
8,873 
NOTES TO THE ACCOUNTS
1 Statutory information
Little Notes Cardiff Ltd is a private company, limited by shares, registered in England and Wales, registration number 09617049. The registered office is 89 CLAUDE ROAD, CARDIFF, CF24 3QD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 5 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Dr W Souter Director Company Registration No. 09617049
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