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Company Registration No. 11701427 (England and Wales)
Let Luce Training Ltd Unaudited accounts for the year ended 31 December 2023
Let Luce Training Ltd Unaudited accounts Contents
Page
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Let Luce Training Ltd Company Information for the year ended 31 December 2023
Director
Miss L Hanson
Company Number
11701427 (England and Wales)
Registered Office
LET LUCE STUDIO UNIT 4 BACK NELSON ROAD ILKLEY WEST YORKSHIRE LS29 8HW UNITED KINGDOM
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Let Luce Training Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,509 
1,752 
Current assets
Cash at bank and in hand
6,231 
9,665 
Creditors: amounts falling due within one year
(9,527)
(9,192)
Net current (liabilities)/assets
(3,296)
473 
Total assets less current liabilities
213 
2,225 
Creditors: amounts falling due after more than one year
- 
(4,866)
Net assets/(liabilities)
213 
(2,641)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113 
(2,741)
Shareholders' funds
213 
(2,641)
For the year ending 31 December 2023 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 director acknowledges her 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 and authorised for issue on 12 April 2024 and were signed on its behalf by
Miss L Hanson Director Company Registration No. 11701427
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Let Luce Training Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Let Luce Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11701427. The registered office is LET LUCE STUDIO UNIT 4, BACK NELSON ROAD, ILKLEY, WEST YORKSHIRE, LS29 8HW, UNITED KINGDOM.
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:
Fixtures & fittings
25% reducing balancing
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,416 
Additions
2,926 
At 31 December 2023
7,342 
Depreciation
At 1 January 2023
2,664 
Charge for the year
1,169 
At 31 December 2023
3,833 
Net book value
At 31 December 2023
3,509 
At 31 December 2022
1,752 
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Let Luce Training Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
700 
Taxes and social security
1,289 
91 
Loans from directors
7,238 
6,672 
Accruals
1,000 
1,729 
9,527 
9,192 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
4,866 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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