Accounts Submission

LITTLE ACTIVE KIDS LIMITED - Company Information

Company Accounts and Tax Online 07561767 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 07561767 2020-04-01 2021-03-31 07561767 2022-03-31 07561767 2021-04-01 2022-03-31 07561767 2021-03-31 07561767 countries:EnglandWales 2021-04-01 2022-03-31 07561767 curr:PoundSterling 2021-04-01 2022-03-31 07561767 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07561767 uk-bus:FRS102 2021-04-01 2022-03-31 07561767 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07561767 uk-bus:AbridgedAccounts 2021-04-01 2022-03-31 07561767 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07561767 uk-bus:Director1 2021-04-01 2022-03-31 07561767 uk-bus:Director1 2021-04-01 07561767 uk-bus:Director1 2022-03-31 07561767 core:AfterOneYear 2022-03-31 07561767 core:AfterOneYear 2021-03-31 07561767 core:WithinOneYear 2022-03-31 07561767 core:WithinOneYear 2021-03-31 07561767 core:WithinOneYear 2021-04-01 2022-03-31 07561767 core:AfterOneYear 2022-03-31 07561767 core:AfterOneYear 2021-03-31 07561767 core:AfterOneYear 2021-04-01 2022-03-31 07561767 core:ShareCapital 2022-03-31 07561767 core:ShareCapital 2021-03-31 07561767 core:RevaluationReserve 2022-03-31 07561767 core:RevaluationReserve 2021-03-31 07561767 core:RetainedEarningsAccumulatedLosses 2022-03-31 07561767 core:RetainedEarningsAccumulatedLosses 2021-03-31 07561767 1 2021-04-01 2022-03-31

Company Registration Number:
07561767 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:			1,159
Tangible assets:	4	39,399	24,725
Total fixed assets:		39,399	25,884
Current assets
Stocks:		180,047	216,201
Debtors:		53,504	57,404
Cash at bank and in hand:		91,922	84,807
Total current assets:		325,473	358,412
Creditors: amounts falling due within one year:		( 133,559 )	( 166,733 )
Net current assets (liabilities):		191,914	191,679
Total assets less current liabilities:		231,313	217,563
Creditors: amounts falling due after more than one year:		( 72,833 )	( 94,022 )
Provision for liabilities:		( 9,541 )	( 4,462 )
Total net assets (liabilities):		148,939	119,079

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	50,002	50,002
Profit and loss account:	98,937	69,077
Shareholders funds:	148,939	119,079

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 December 2022
And Signed On Behalf Of The Board By:

Name: Tess Bradshaw
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	16	16

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

	Total
Cost	£
At 01 April 2021	84,822
Additions	30,359
Disposals	(33,273)
Revaluations	-
Transfers	-
At 31 March 2022	81,908
Depreciation
At 01 April 2021	60,097
Charge for year	13,449
On disposals	(31,037)
Other adjustments	-
At 31 March 2022	42,509
Net book value
At 31 March 2022	39,399
At 31 March 2021	24,725



Registered office:		Unit 1 Barbrey Business Park Orston Lane Bottesford Leicestershire England


Company Registration Number:		07561767 (England and Wales)

Accounts Submission