Little Acorns Hindley Green Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 05832015 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Little Acorns Hindley Green Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr J Sultan

REGISTERED OFFICE:

9 Ash Lea Grange Half Edge Lane

Eccles

Manchester

M30 9RG

REGISTERED NUMBER:

05832015 (England and Wales)

ACCOUNTANTS:

FS Accountants Limited

2 York Street

Clitheroe

Lancashire

BB7 2DL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

899

1,058

899

1,058

CURRENT ASSETS

Debtors

20,876

10,558

Cash at bank and in hand

157,850

79,285

178,726

89,843

CREDITORS

Amounts falling due within one year

76,025

39,564

NET CURRENT ASSETS

102,701

50,279

TOTAL ASSETS LESS CURRENT LIABILITIES

103,600

51,337

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

103,500

51,237

SHAREHOLDERS' FUNDS

103,600

51,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:

Dr J Sultan - Director

1.	STATUTORY INFORMATION

Little Acorns Hindley Green Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 13 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2022

and 30 June 2023

120,000

AMORTISATION

At 1 July 2022

and 30 June 2023

120,000

NET BOOK VALUE

At 30 June 2023

-

At 30 June 2022

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2022

and 30 June 2023

10,041

DEPRECIATION

At 1 July 2022

8,983

Charge for year

159

At 30 June 2023

9,142

NET BOOK VALUE

At 30 June 2023

899

At 30 June 2022

1,058