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REGISTERED NUMBER: 07201077 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lets Instruct Limited

Lets Instruct Limited (Registered number: 07201077)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Lets Instruct Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M D Stone





REGISTERED OFFICE: 1 The Wharf
Weedon
Northampton
NN7 4GG





REGISTERED NUMBER: 07201077 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 14/15 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

Lets Instruct Limited (Registered number: 07201077)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 925 1,498
925 1,498

CURRENT ASSETS
Debtors 19,351 24,526
Cash at bank 7,662 4,294
27,013 28,820
CREDITORS
Amounts falling due within one year 13,725 13,438
NET CURRENT ASSETS 13,288 15,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,213

16,880

CREDITORS
Amounts falling due after more than
one year

6

14,103

16,685
NET ASSETS 110 195

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 100 185
SHAREHOLDERS' FUNDS 110 195

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 Instruct Limited (Registered number: 07201077)

Abridged 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.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

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





M D Stone - Director


Lets Instruct Limited (Registered number: 07201077)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Lets Instruct Limited 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 2010, is being amortised evenly over its estimated useful life of five 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.
Computer equipment - 20% on cost

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.

3. EMPLOYEES

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

Lets Instruct Limited (Registered number: 07201077)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 12,000
AMORTISATION
At 1 April 2023
and 31 March 2024 12,000
NET BOOK VALUE

At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 4,770
DEPRECIATION
At 1 April 2023 3,272
Charge for year 573
At 31 March 2024 3,845
NET BOOK VALUE
At 31 March 2024 925
At 31 March 2023 1,498

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
FIVE YEARS
31.3.24 31.3.23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 3,143 7,935

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
10 Ordinary £1 10 10

Lets Instruct Limited (Registered number: 07201077)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
M D Stone
Balance outstanding at start of year 4,118 -
Amounts advanced 53,183 4,118
Amounts repaid (47,121 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,180 4,118