Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 11 May 2023 31 May 2024 31 May 2024 14861214 Miss Sarah Ballin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14861214 2023-05-10 14861214 2024-05-31 14861214 2023-05-11 2024-05-31 14861214 frs-core:CurrentFinancialInstruments 2024-05-31 14861214 frs-core:Non-currentFinancialInstruments 2024-05-31 14861214 frs-bus:PrivateLimitedCompanyLtd 2023-05-11 2024-05-31 14861214 frs-bus:FilletedAccounts 2023-05-11 2024-05-31 14861214 frs-bus:Micro-entities 2023-05-11 2024-05-31 14861214 frs-bus:AuditExemptWithAccountantsReport 2023-05-11 2024-05-31 14861214 frs-bus:Director1 2023-05-11 2024-05-31
Registered number: 14861214
Lets Get Active UK Ltd
Unaudited Financial Statements
For the Period 11 May 2023 to 31 May 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Miss Sarah Ballin
Company Number 14861214
Registered Office 114 Old Mansfield Road
Derby
DE21 4SA
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lets Get Active UK Ltd for the period 11 May 2023 to 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Lets Get Active UK Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lets Get Active UK Ltd and state those matters that we have agreed to state to the director of Lets Get Active UK Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Lets Get Active UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lets Get Active UK Ltd . You consider that Lets Get Active UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lets Get Active UK Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
09/05/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14861214
31 May 2024
£
Fixed assets 50,458
Current assets 3,819
Creditors: Amounts Falling Due Within One Year (10,283 )
NET CURRENT LIABILITIES (6,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,994
Creditors: Amounts Falling Due After More Than One Year (41,080 )
NET ASSETS 2,914
CAPITAL AND RESERVES 2,914

Notes

1. General Information
Lets Get Active UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14861214 . The registered office is 114 Old Mansfield Road, Derby, DE21 4SA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Sarah Ballin
Director
09/05/2025
Page 4