30 November 2023 false No description of principal activity Taxfiler 2024.6 12331942business:PrivateLimitedCompanyLtd2023-11-302024-11-29 123319422023-11-29 123319422023-11-302024-11-29 12331942business:AuditExempt-NoAccountantsReport2023-11-302024-11-29 12331942business:FilletedAccounts2023-11-302024-11-29 123319422024-11-29 12331942business:Director12023-11-302024-11-29 12331942business:RegisteredOffice2023-11-302024-11-29 123319422023-11-29 12331942core:WithinOneYear2024-11-29 12331942core:WithinOneYear2023-11-29 12331942core:ShareCapitalcore:PreviouslyStatedAmount2024-11-29 12331942core:ShareCapitalcore:PreviouslyStatedAmount2023-11-29 12331942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-29 12331942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-29 12331942core:PreviouslyStatedAmount2024-11-29 12331942core:PreviouslyStatedAmount2023-11-29 12331942business:SmallEntities2023-11-302024-11-29 12331942countries:EnglandWales2023-11-302024-11-29 12331942core:ComputerEquipment2023-11-29 12331942core:ComputerEquipment2024-11-29 12331942core:ComputerEquipment2023-11-302024-11-29 123319422022-11-302023-11-29 iso4217:GBP xbrli:pure
Company Registration No. 12331942 (England and Wales)
LET'S PRETEND I COULD LTD Unaudited accounts for the year ended 29 November 2024
LET'S PRETEND I COULD LTD Unaudited accounts Contents
Page
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LET'S PRETEND I COULD LTD Company Information for the year ended 29 November 2024
Director
Benjamin Luke Dennehy
Company Number
12331942 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Tom Wrigglesworth S B Accountancy Limited York Eco Business Centre Amy Johnson Way York North Yorkshire YO30 4AG
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LET'S PRETEND I COULD LTD Statement of financial position as at 29 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
311 
414 
Current assets
Debtors
3,844 
(417)
Cash at bank and in hand
32,000 
164,755 
35,844 
164,338 
Creditors: amounts falling due within one year
14,440 
(102,810)
Net current assets
50,284 
61,528 
Net assets
50,595 
61,942 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,593 
61,940 
Shareholders' funds
50,595 
61,942 
For the year ending 29 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Benjamin Luke Dennehy Director Company Registration No. 12331942
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LET'S PRETEND I COULD LTD Notes to the Accounts for the year ended 29 November 2024
1
Statutory information
LET'S PRETEND I COULD LTD is a private company, limited by shares, registered in England and Wales, registration number 12331942. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 November 2023
679 
At 29 November 2024
679 
Depreciation
At 30 November 2023
265 
Charge for the year
103 
At 29 November 2024
368 
Net book value
At 29 November 2024
311 
At 29 November 2023
414 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,844 
(417)
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LET'S PRETEND I COULD LTD Notes to the Accounts for the year ended 29 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,022 
72 
Taxes and social security
(7)
(7)
Other creditors
- 
50,000 
Loans from directors
(118,645)
105 
Accruals
103,190 
52,640 
(14,440)
102,810 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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