REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 22ND JANUARY 2024 TO 31ST JANUARY 2025 |
FOR |
LET'S GO COMMUNICATIONS LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 were approved by the director and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
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 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31st January 2025 |
DEPRECIATION |
Charge for period |
At 31st January 2025 |
NET BOOK VALUE |
At 31st January 2025 |
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 |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31st January 2025: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |