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
Consider It Done Lifestyle Management Limited
Company Information
for the year ended 31 March 2024
Company Number
05038771 (England and Wales)
Registered Office
The Courtyard
4 Evelyn Road
Chiswick
London
W4 5JL
Consider It Done Lifestyle Management Limited
Statement of financial position
as at 31 March 2024
Tangible assets
2,176
1,198
Cash at bank and in hand
-
5,314
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
Called up share capital
1
1
Profit and loss account
4
21
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
Consider It Done Lifestyle Management Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
Expenditure on research and development is written off in the year in which it is incurred.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Consider It Done Lifestyle Management Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Other
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
At 31 March 2024
23,182
7,155
30,337
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
At 31 March 2024
2,037
139
2,176
At 31 March 2023
1,198
-
1,198
Amounts falling due within one year
Trade debtors
24,507
22,496
Accrued income and prepayments
-
460
Other debtors
61,337
40,741
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
Trade creditors
16,434
17,933
Taxes and social security
456
456
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
29,922
39,691
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).