30 November 2022 false No description of principal activity Taxfiler 2024.5 12331942business:PrivateLimitedCompanyLtd2022-11-302023-11-29 123319422022-11-29 123319422022-11-302023-11-29 12331942business:AuditExempt-NoAccountantsReport2022-11-302023-11-29 12331942business:FilletedAccounts2022-11-302023-11-29 123319422023-11-29 12331942business:Director12022-11-302023-11-29 12331942business:RegisteredOffice2022-11-302023-11-29 123319422022-11-29 12331942core:WithinOneYear2023-11-29 12331942core:WithinOneYear2022-11-29 12331942core:ShareCapitalcore:PreviouslyStatedAmount2023-11-29 12331942core:ShareCapitalcore:PreviouslyStatedAmount2022-11-29 12331942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-29 12331942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-29 12331942core:PreviouslyStatedAmount2023-11-29 12331942core:PreviouslyStatedAmount2022-11-29 12331942business:SmallEntities2022-11-302023-11-29 12331942countries:EnglandWales2022-11-302023-11-29 12331942core:ComputerEquipment2022-11-29 12331942core:ComputerEquipment2023-11-29 12331942core:ComputerEquipment2022-11-302023-11-29 123319422021-11-302022-11-29 iso4217:GBP xbrli:pure
Company Registration No. 12331942 (England and Wales)
LET'S PRETEND I COULD LTD Unaudited accounts for the year ended 29 November 2023
LET'S PRETEND I COULD LTD Unaudited accounts Contents
Page
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LET'S PRETEND I COULD LTD Company Information for the year ended 29 November 2023
Director
Benjamin Luke Dennehy
Company Number
12331942 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Tom Wrigglesworth S B Accountancy Limited York Eco Business Centre Amy Johnson Way York North Yorkshire YO30 4AG
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LET'S PRETEND I COULD LTD Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
414 
552 
Current assets
Debtors
(417)
6,158 
Cash at bank and in hand
164,755 
72,832 
164,338 
78,990 
Creditors: amounts falling due within one year
(102,810)
5,928 
Net current assets
61,528 
84,918 
Net assets
61,942 
85,470 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,940 
85,468 
Shareholders' funds
61,942 
85,470 
For the year ending 29 November 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 his 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 21 August 2024 and were signed on its behalf by
Benjamin Luke Dennehy Director Company Registration No. 12331942
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LET'S PRETEND I COULD LTD Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
LET'S PRETEND I COULD LTD is a private company, limited by shares, registered in England and Wales, registration number 12331942. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 November 2022
679 
At 29 November 2023
679 
Depreciation
At 30 November 2022
127 
Charge for the year
138 
At 29 November 2023
265 
Net book value
At 29 November 2023
414 
At 29 November 2022
552 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(417)
6,158 
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LET'S PRETEND I COULD LTD Notes to the Accounts for the year ended 29 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
72 
- 
Taxes and social security
(7)
10,717 
Other creditors
50,000 
50,000 
Loans from directors
105 
(69,285)
Accruals
52,640 
2,640 
102,810 
(5,928)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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