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REGISTERED NUMBER: 10455879 (England and Wales)













Lets Play to Learn Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Lets Play to Learn Ltd (Registered number: 10455879)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lets Play to Learn Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: M Monet





REGISTERED OFFICE: Slaters & Co Accountants
Lymore Villa, 162A London Road
Chesterton
Newcastle-under-Lyme
Staffordshire
ST5 7JB





REGISTERED NUMBER: 10455879 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Lets Play to Learn Ltd (Registered number: 10455879)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 23,362 9,041

CURRENT ASSETS
Debtors 6 6,614 4,957
Cash at bank and in hand 48,242 28,469
54,856 33,426
CREDITORS
Amounts falling due within one year 7 30,419 12,734
NET CURRENT ASSETS 24,437 20,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,799

29,733

CREDITORS
Amounts falling due after more than one
year

8

14,416

16,525
NET ASSETS 33,383 13,208

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,283 13,108
SHAREHOLDERS' FUNDS 33,383 13,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Lets Play to Learn Ltd (Registered number: 10455879)

Balance Sheet - continued
31 March 2024


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

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 23 July 2024 and were signed by:





M Monet - Director


Lets Play to Learn Ltd (Registered number: 10455879)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Lets Play to Learn 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Going Concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the impact of coronavirus on the economy and therefore the financial statements have been prepared on a going concern basis.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 15 ) .

Lets Play to Learn Ltd (Registered number: 10455879)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 28,871 240 29,111
Additions 22,199 - 22,199
At 31 March 2024 51,070 240 51,310
DEPRECIATION
At 1 April 2023 19,910 160 20,070
Charge for year 7,798 80 7,878
At 31 March 2024 27,708 240 27,948
NET BOOK VALUE
At 31 March 2024 23,362 - 23,362
At 31 March 2023 8,961 80 9,041

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,614 4,957

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 17,737 -
Taxation and social security 3,008 4,046
Other creditors 9,674 8,688
30,419 12,734

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 14,416 16,525