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REGISTERED NUMBER: 15430323 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22ND JANUARY 2024 TO 31ST JANUARY 2025

FOR

LET'S GO COMMUNICATIONS LIMITED

LET'S GO COMMUNICATIONS LIMITED (REGISTERED NUMBER: 15430323)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 22nd January 2024 to 31st January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LET'S GO COMMUNICATIONS LIMITED

COMPANY INFORMATION
for the Period 22nd January 2024 to 31st January 2025







DIRECTOR: M J Oakland





SECRETARY:





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 15430323 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

LET'S GO COMMUNICATIONS LIMITED (REGISTERED NUMBER: 15430323)

BALANCE SHEET
31st January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 525

CURRENT ASSETS
Debtors 5 26,718
Cash at bank 24,092
50,810
CREDITORS
Amounts falling due within one year 6 15,403
NET CURRENT ASSETS 35,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,932

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 35,832
SHAREHOLDERS' FUNDS 35,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th May 2025 and were signed by:





M J Oakland - Director


LET'S GO COMMUNICATIONS LIMITED (REGISTERED NUMBER: 15430323)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 22nd January 2024 to 31st January 2025

1. STATUTORY INFORMATION

Let'S Go Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost

Pension costs and other post-retirement benefits
Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 799
At 31st January 2025 799
DEPRECIATION
Charge for period 274
At 31st January 2025 274
NET BOOK VALUE
At 31st January 2025 525

LET'S GO COMMUNICATIONS LIMITED (REGISTERED NUMBER: 15430323)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 22nd January 2024 to 31st January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 12,872
Other debtors 13,846
26,718

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 12,903
Other creditors 2,500
15,403

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st January 2025:

£   
M J Oakland
Balance outstanding at start of period -
Amounts advanced 13,846
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 13,846

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M J Oakland.