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Company Registration No. 14057624 (England and Wales)
A LITTLE PEACE OF MIND LTD Unaudited accounts for the year ended 31 March 2025
A LITTLE PEACE OF MIND LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A LITTLE PEACE OF MIND LTD Company Information for the year ended 31 March 2025
Directors
Amy Elizabeth Ashford Amy Ashford
Company Number
14057624 (England and Wales)
Registered Office
235 GREEN LANE COVENTRY CV3 6EF ENGLAND
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A LITTLE PEACE OF MIND LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
412
584
Current assets
Debtors
5
14,424
12,279
Cash at bank and in hand
1,934
3,468
16,358
15,747
Creditors: amounts falling due within one year
6
(8,551)
(5,414)
Net current assets
7,807
10,333
Net assets
8,219
10,917
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,218
10,916
Shareholders' funds
8,219
10,917
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 19 December 2025 and were signed on its behalf by
Amy Elizabeth Ashford Director Company Registration No. 14057624
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A LITTLE PEACE OF MIND LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A LITTLE PEACE OF MIND LTD is a private company, limited by shares, registered in England and Wales, registration number 14057624. The registered office is 235 GREEN LANE, COVENTRY, CV3 6EF, 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
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
858
At 31 March 2025
858
Depreciation
At 1 April 2024
274
Charge for the year
172
At 31 March 2025
446
Net book value
At 31 March 2025
412
At 31 March 2024
584
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,981
7,898
Other debtors
5,443
4,381
14,424
12,279
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A LITTLE PEACE OF MIND LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,603
3,822
Other creditors
6,901
489
Loans from directors
47
1,103
8,551
5,414
7
Average number of employees
During the year the average number of employees was 7 (2024: 3).
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