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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
Page
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Let's Do Limited Company Information for the year ended 31 August 2024
Director
Adele Cope
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
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Let's Do Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
1,711 
895 
Current assets
Debtors
1,542 
- 
Cash at bank and in hand
18,749 
21,649 
20,291 
21,649 
Creditors: amounts falling due within one year
(6,679)
(6,650)
Net current assets
13,612 
14,999 
Net assets
15,423 
15,994 
Capital and reserves
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
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Let's Do Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
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 
Additions
617 
674 
1,291 
At 31 August 2024
617 
3,368 
3,985 
Depreciation
At 1 September 2023
- 
1,799 
1,799 
Charge for the year
116 
359 
475 
At 31 August 2024
116 
2,158 
2,274 
Net book value
At 31 August 2024
501 
1,210 
1,711 
At 31 August 2023
- 
895 
895 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,542 
- 
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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 
£ 
£ 
VAT
- 
(344)
Taxes and social security
6,679 
9,584 
Loans from directors
- 
(2,590)
6,679 
6,650 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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