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Company Registration No. 05038771 (England and Wales)
Consider It Done Lifestyle Management Limited Unaudited accounts for the year ended 31 March 2024
Consider It Done Lifestyle Management Limited Unaudited accounts Contents
Page
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Consider It Done Lifestyle Management Limited Company Information for the year ended 31 March 2024
Director
Ms S Reeve
Secretary
Mr M Hughes
Company Number
05038771 (England and Wales)
Registered Office
The Courtyard 4 Evelyn Road Chiswick London W4 5JL
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Consider It Done Lifestyle Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
300 
315 
Tangible assets
2,176 
1,198 
2,476 
1,513 
Current assets
Inventories
2,715 
1,846 
Debtors
85,844 
63,697 
Cash at bank and in hand
- 
5,314 
88,559 
70,857 
Creditors: amounts falling due within one year
(60,638)
(32,370)
Net current assets
27,921 
38,487 
Total assets less current liabilities
30,397 
40,000 
Creditors: amounts falling due after more than one year
(29,922)
(39,691)
Provisions for liabilities
Deferred tax
(470)
(287)
Net assets
5 
22 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4 
21 
Shareholders' funds
5 
22 
For the year ending 31 March 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 director acknowledges her 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 28 January 2025 and were signed on its behalf by
Ms S Reeve Director Company Registration No. 05038771
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Consider It Done Lifestyle Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Consider It Done Lifestyle Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05038771. The registered office is The Courtyard, 4 Evelyn Road, Chiswick, London, W4 5JL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% straight line
Other tangible fixed assets
20% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account in the period to which they relate.
Going concern
The directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in prepare the Financial Statements.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Consider It Done Lifestyle Management Limited Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
33,743 
Additions
300 
At 31 March 2024
34,043 
Amortisation
At 1 April 2023
33,428 
Charge for the year
315 
At 31 March 2024
33,743 
Net book value
At 31 March 2024
300 
At 31 March 2023
315 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
21,631 
7,006 
28,637 
Additions
1,551 
149 
1,700 
At 31 March 2024
23,182 
7,155 
30,337 
Depreciation
At 1 April 2023
20,433 
7,006 
27,439 
Charge for the year
712 
10 
722 
At 31 March 2024
21,145 
7,016 
28,161 
Net book value
At 31 March 2024
2,037 
139 
2,176 
At 31 March 2023
1,198 
- 
1,198 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,507 
22,496 
Accrued income and prepayments
- 
460 
Other debtors
61,337 
40,741 
85,844 
63,697 
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Consider It Done Lifestyle Management Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,313 
4,701 
VAT
9,921 
7,863 
Trade creditors
16,434 
17,933 
Taxes and social security
456 
456 
Other creditors
2,264 
167 
Accruals
1,250 
1,250 
60,638 
32,370 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
29,922 
39,691 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms S Reeve
Loan
8,325 
31,334 
7,740 
31,919 
8,325 
31,334 
7,740 
31,919 
10
Transactions with related parties
Time Hawk Limited (company number 10292534) A company of which Ms S Reeve is a shareholder and director. During the year, the company provided advances to Time Hawk Limited and the total balance due at the end of the year was £22,204 (2023: £22,204).
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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