LET'S VERBALISE LIMITED

Company Registration Number:
10251965 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LET'S VERBALISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

LET'S VERBALISE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 2,000
Tangible assets: 4 10,025 13,957
Total fixed assets: 10,025 15,957
Current assets
Debtors:   25,803 16,085
Cash at bank and in hand: 59,474 40,639
Total current assets: 85,277 56,724
Creditors: amounts falling due within one year:   (76,431) (44,191)
Net current assets (liabilities): 8,846 12,533
Total assets less current liabilities: 18,871 28,490
Total net assets (liabilities): 18,871 28,490
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,869 28,488
Shareholders funds: 18,871 28,490

The notes form part of these financial statements

LET'S VERBALISE LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2024
and signed on behalf of the board by:

Name: H.L. McDiarmid
Status: Director

The notes form part of these financial statements

LET'S VERBALISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LET'S VERBALISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 12 10

LET'S VERBALISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 20,000
At 31 August 2024 20,000
Amortisation
At 01 September 2023 18,000
Charge for year 2,000
At 31 August 2024 20,000
Net book value
At 31 August 2024 0
At 31 August 2023 2,000

LET'S VERBALISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 29,290
Additions 2,759
At 31 August 2024 32,049
Depreciation
At 01 September 2023 15,333
Charge for year 6,691
At 31 August 2024 22,024
Net book value
At 31 August 2024 10,025
At 31 August 2023 13,957