Company Registration No. 10939602 (England and Wales)
Let's Do Limited
Unaudited accounts
for the year ended 31 August 2024
Let's Do Limited
Unaudited accounts
Contents
Let's Do Limited
Company Information
for the year ended 31 August 2024
Company Number
10939602 (England and Wales)
Registered Office
Thornton House
New Road
Madeley
Crewe
CW3 9EX
ENGLAND
Accountants
PJW Accounting Limited
Office 5 Newborough Road
Needwood
Burton on Trent
Staffordshire
DE13 9PD
Let's Do Limited
Statement of financial position
as at 31 August 2024
Called up share capital not paid
100
100
Cash at bank and in hand
18,749
21,649
Creditors: amounts falling due within one year
(6,679)
(6,650)
Net current assets
13,612
14,999
Called up share capital
100
100
Profit and loss account
15,323
15,894
Shareholders' funds
15,423
15,994
For the year ending 31 August 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 14 February 2025 and were signed on its behalf by
Adele Cope
Director
Company Registration No. 10939602
Let's Do Limited
Notes to the Accounts
for the year ended 31 August 2024
Let's Do Limited is a private company, limited by shares, registered in England and Wales, registration number 10939602. The registered office is Thornton House, New Road, Madeley, Crewe, CW3 9EX, ENGLAND.
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.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
2,694
2,694
At 31 August 2024
617
3,368
3,985
At 1 September 2023
-
1,799
1,799
Charge for the year
116
359
475
At 31 August 2024
116
2,158
2,274
At 31 August 2024
501
1,210
1,711
At 31 August 2023
-
895
895
Amounts falling due within one year
Let's Do Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,679
9,584
Loans from directors
-
(2,590)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).