Let Us Find It Ltd 09410632 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true Miss Imelda Brenya Fossu true 09410632 2023-06-01 2024-05-31 09410632 2024-05-31 09410632 bus:OrdinaryShareClass1 2024-05-31 09410632 bus:OrdinaryShareClass2 2024-05-31 09410632 core:RetainedEarningsAccumulatedLosses 2024-05-31 09410632 core:ShareCapital 2024-05-31 09410632 core:SharePremium 2024-05-31 09410632 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09410632 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09410632 core:FurnitureFittingsToolsEquipment 2024-05-31 09410632 bus:FRS102 2023-06-01 2024-05-31 09410632 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09410632 bus:FullAccounts 2023-06-01 2024-05-31 09410632 bus:RegisteredOffice 2023-06-01 2024-05-31 09410632 bus:Director1 2023-06-01 2024-05-31 09410632 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 09410632 bus:OrdinaryShareClass2 2023-06-01 2024-05-31 09410632 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 09410632 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09410632 core:OfficeEquipment 2023-06-01 2024-05-31 09410632 countries:AllCountries 2023-06-01 2024-05-31 09410632 2023-05-31 09410632 core:FurnitureFittingsToolsEquipment 2023-05-31 09410632 2022-06-01 2023-05-31 09410632 2023-05-31 09410632 bus:OrdinaryShareClass1 2023-05-31 09410632 bus:OrdinaryShareClass2 2023-05-31 09410632 core:RetainedEarningsAccumulatedLosses 2023-05-31 09410632 core:ShareCapital 2023-05-31 09410632 core:SharePremium 2023-05-31 09410632 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09410632 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09410632 core:FurnitureFittingsToolsEquipment 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09410632

Let Us Find It Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Let Us Find It Ltd

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Let Us Find It Ltd

(Registration number: 09410632)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

1,528

1,528

Creditors: Amounts falling due within one year

4

(26,362)

(26,362)

Total assets less current liabilities

 

(24,834)

(24,834)

Creditors: Amounts falling due after more than one year

4

(253,430)

(253,430)

Net liabilities

 

(278,264)

(278,264)

Capital and reserves

 

Called up share capital

5

100

100

Share premium reserve

103,587

103,587

Retained earnings

(381,951)

(381,951)

Shareholders' deficit

 

(278,264)

(278,264)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 August 2024
 

.........................................
Miss Imelda Brenya Fossu
Director

 

Let Us Find It Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in Umited Kingdom.

The address of its registered office is:
1 Queen Street
Thorne
Doncaster
DN8 5AX

These financial statements were authorised for issue by the director on 16 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

20% straight line

 

Let Us Find It Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Let Us Find It Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2023

1,528

1,528

At 31 May 2024

1,528

1,528

Depreciation

Carrying amount

At 31 May 2024

1,528

1,528

At 31 May 2023

1,528

1,528

4

Creditors

2024
£

2023
£

Due within one year

Other payables

26,362

26,362

Due after one year

Other non-current financial liabilities

253,430

253,430

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £0.01 each

6,088

61

6,088

61

Ordinary Shares Class A of £0.01 each

3,912

39

3,912

39

10,000

100

10,000

100