1 December 2024 false No description of principal activity Taxfiler 2024.6 04291454 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04291454 2024-11-30 04291454 2024-12-01 2025-11-30 04291454 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04291454 business:FilletedAccounts 2024-12-01 2025-11-30 04291454 2025-11-30 04291454 business:Director1 2024-12-01 2025-11-30 04291454 business:Director2 2024-12-01 2025-11-30 04291454 business:RegisteredOffice 2024-12-01 2025-11-30 04291454 2024-11-30 04291454 core:WithinOneYear 2025-11-30 04291454 core:WithinOneYear 2024-11-30 04291454 core:AfterOneYear 2025-11-30 04291454 core:AfterOneYear 2024-11-30 04291454 countries:EnglandWales 2024-12-01 2025-11-30 04291454 2023-12-01 2024-11-30 04291454 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04291454 (England and Wales)
Little Scholars Limited Unaudited accounts for the year ended 30 November 2025
Little Scholars Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Little Scholars Limited Company Information for the year ended 30 November 2025
Directors
Mitesh Hirani Claire Louise Tibbert
Company Number
04291454 (England and Wales)
Registered Office
10 Austen Avenue Littleover Derby DE23 3EY England
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Little Scholars Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
483
644
Current assets
104,418
57,541
Prepayments and accrued income
383
459
Creditors: amounts falling due within one year
(59,098)
(33,389)
Net current assets
45,703
24,611
Total assets less current liabilities
46,186
25,255
Creditors: amounts falling due after more than one year
-
(6,165)
Accruals and deferred income
(2,040)
(17,431)
Net assets
44,146
1,659
Capital and reserves
44,146
1,659
NOTES TO THE ACCOUNTS
1 Statutory information
Little Scholars Limited is a private company, limited by shares, registered in England and Wales, registration number 04291454. The registered office is 10 Austen Avenue, Littleover, Derby, DE23 3EY, England.
2 Average number of employees
During the year the average number of employees was 13 (2024: 13).
For the year ending 30 November 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 15 May 2026
Mitesh Hirani Director Company Registration No. 04291454
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