Let's Make Lemonade Limited Filleted Accounts Cover
Let's Make Lemonade Limited
Company No. 14187003
Unaudited Accounts
30 June 2024
Let's Make Lemonade Limited Balance Sheet Registrar
at
30 June 2024
Company No.
14187003
2024
2023
£
£
Fixed assets
758247
Current assets
30,62812,981
Prepayments and accrued income
-3,000
Creditors: Amounts falling due within one year
(10,377)
(5,737)
Net current assets
20,25110,244
Total assets less current liabilities
21,00910,491
Creditors: Amounts falling due after more than one year
-
(571)
Accruals and deferred income
(1,032)
-
19,9779,920
Capital and reserves
19,977
9,920
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of an intangible asset through the profit and loss.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Let's Make Lemonade Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14187003
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
G.S.F. Ashton - Director
Let's Make Lemonade Limited1418700330 June 202401 July 2023false26 July 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was healthcare consultancy services. 141870032023-07-012024-06-30141870032024-06-30141870032023-06-3014187003core:WithinOneYear2024-06-3014187003core:WithinOneYear2023-06-3014187003core:AfterOneYear2024-06-3014187003core:AfterOneYear2023-06-30141870032022-06-212023-06-3014187003countries:UnitedKingdom2023-07-012024-06-3014187003bus:RegisteredOffice2023-07-012024-06-30141870032023-07-0114187003bus:Micro-entities2023-07-012024-06-3014187003bus:FullAccounts2023-07-012024-06-3014187003bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014187003bus:Director12023-07-012024-06-3014187003bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure