IRIS Accounts Production v25.1.3.33 09459900 director 1.3.23 29.2.24 29.2.24 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094599002023-02-28094599002024-02-29094599002023-03-012024-02-29094599002022-02-28094599002022-03-012023-02-28094599002023-02-2809459900ns15:EnglandWales2023-03-012024-02-2909459900ns14:PoundSterling2023-03-012024-02-2909459900ns10:Director12023-03-012024-02-2909459900ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2909459900ns10:SmallEntities2023-03-012024-02-2909459900ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2909459900ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2909459900ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2909459900ns10:FullAccounts2023-03-012024-02-2909459900ns10:RegisteredOffice2023-03-012024-02-2909459900ns5:CurrentFinancialInstruments2024-02-2909459900ns5:CurrentFinancialInstruments2023-02-2809459900ns5:ShareCapital2024-02-2909459900ns5:ShareCapital2023-02-2809459900ns5:RetainedEarningsAccumulatedLosses2024-02-2909459900ns5:RetainedEarningsAccumulatedLosses2023-02-2809459900ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2909459900ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 09459900 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Let Me Go Limited

Let Me Go Limited (Registered number: 09459900)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Let Me Go Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: M R Seal





REGISTERED OFFICE: Black Hangar Studios Lasham Airfield
Lasham, Alton
Hampshire
GU34 5SR





REGISTERED NUMBER: 09459900 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Let Me Go Limited (Registered number: 09459900)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,831,791 43
Cash at bank and in hand 285 207
3,832,076 250
CREDITORS
Amounts falling due within one year 5 4,009,756 181,347
NET CURRENT LIABILITIES (177,680 ) (181,097 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(177,680

)

(181,097

)

CAPITAL AND RESERVES
Called up share capital 621,003 621,003
Retained earnings (798,683 ) (802,100 )
SHAREHOLDERS' FUNDS (177,680 ) (181,097 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

Let Me Go Limited (Registered number: 09459900)

Balance Sheet - continued
29 February 2024


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 14 May 2025 and were signed by:





M R Seal - Director


Let Me Go Limited (Registered number: 09459900)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Let Me Go 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Financial instruments
Financial assets and liabilities are recognised when the company becomes party to the contractual provision of the financial instrument.

Cash and cash equivalents
Comprises of cash at bank.

Financial Assets
Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

Financial Liabilities
Creditors are not interest bearing and are stated at their nominal value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 3 43
VAT 639,377 -
Prepayments and accrued income 3,192,411 -
3,831,791 43

Let Me Go Limited (Registered number: 09459900)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other loans - 161,947
Trade creditors 1,364,518 18,000
Other creditors 2,628,938 -
Accrued expenses 16,300 1,400
4,009,756 181,347

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
E Pickering
Balance outstanding at start of year - (18,759 )
Amounts repaid - (735 )
Amounts written off - 19,494
Amounts waived - -
Balance outstanding at end of year - -

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M R Seal.