5 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15186981 2024-11-01 2025-10-31 15186981 2025-10-31 15186981 2024-10-31 15186981 2023-10-04 2024-10-31 15186981 2024-10-31 15186981 2023-10-03 15186981 bus:Director1 2024-11-01 2025-10-31 15186981 core:WithinOneYear 2025-10-31 15186981 core:WithinOneYear 2024-10-31 15186981 core:AfterOneYear 2025-10-31 15186981 core:AfterOneYear 2024-10-31 15186981 bus:Micro-entities 2024-11-01 2025-10-31 15186981 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15186981 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15186981 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15186981 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 15186981
Little Korea Tooting Limited
Filleted Unaudited Financial Statements
31 October 2025
Little Korea Tooting Limited
Statement of Financial Position
31 October 2025
Period from
Year to
4 Oct 23 to
31 Oct 25
31 Oct 24
£
£
Fixed assets
18,295
17,017
--------
--------
Current assets
51,036
34,764
Prepayments and accrued income
13,200
13,200
--------
--------
64,236
47,964
Creditors: amounts falling due within one year
63,215
46,196
--------
--------
Net current assets
1,021
1,768
--------
--------
Total assets less current liabilities
19,316
18,785
Creditors: amounts falling due after more than one year
11,475
21,988
Accruals and deferred income
9,600
4,800
--------
--------
(1,759)
(8,003)
--------
--------
Capital and reserves
( 1,759)
( 8,003)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:
Young Kyu Lee
Director
Company registration number: 15186981
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.