PLEASEFINDIT LIMITED

Company Registration Number:
03918982 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PLEASEFINDIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

PLEASEFINDIT LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,643,905 2,937,672
Tangible assets: 4 1,445 1,700
Investments:   0 0
Total fixed assets: 2,645,350 2,939,372
Current assets
Debtors:   5,084 22,125
Cash at bank and in hand: 1 2,324
Total current assets: 5,085 24,449
Creditors: amounts falling due within one year:   (5,950) (7,956)
Net current assets (liabilities): (865) 16,493
Total assets less current liabilities: 2,644,485 2,955,865
Creditors: amounts falling due after more than one year:   (42,642) (43,242)
Total net assets (liabilities): 2,601,843 2,912,623
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:52,639,8742,933,641
Profit and loss account: (39,031) (22,018)
Shareholders funds: 2,601,843 2,912,623

The notes form part of these financial statements

PLEASEFINDIT LIMITED

Balance sheet statements

For the year ending 31 July 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2024
and signed on behalf of the board by:

Name: C.A.Egremont
Status: Director

The notes form part of these financial statements

PLEASEFINDIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

PLEASEFINDIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PLEASEFINDIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 2,937,672
At 31 July 2023 2,937,672
Amortisation
At 01 August 2022 0
Charge for year 293,767
At 31 July 2023 293,767
Net book value
At 31 July 2023 2,643,905
At 31 July 2022 2,937,672

PLEASEFINDIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 1,700
At 31 July 2023 1,700
Depreciation
At 01 August 2022 0
Charge for year 255
At 31 July 2023 255
Net book value
At 31 July 2023 1,445
At 31 July 2022 1,700

PLEASEFINDIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Revaluation reserve

2023
£
Balance at 01 August 2022 2,933,641
Surplus or deficit after revaluation (293,767)
Balance at 31 July 2023 2,639,874