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Registered Number: 09675941
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

COME ON LETS GO LIMITED

COME ON LETS GO LIMITED
Contents Page
For the year ended 31 January 2025




Business Information

1
Statement of Financial Position

2
Notes to the Accounts

3
1
COME ON LETS GO LIMITED
Business Information
For the year ended 31 January 2025
Director Peter Cam Dang
Registered Number 09675941
Registered Office 31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
COME ON LETS GO LIMITED
Statement of Financial Position
As at 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Current assets
Cash at bank and in hand 751    3,197 
751    3,197 
Creditors: amount falling due within one year 2 (3,725)   (9,308)
Net current assets/(liabilities) (2,974)   (6,111)
 
Total assets less current liabilities (2,974)   (6,111)
Net assets/(liabilities) (2,974)   (6,111)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (2,975)   (6,112)
Shareholders fund (2,974)   (6,111)
 
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Peter Cam Dang
Director

Date approved: 18 September 2025
3
COME ON LETS GO LIMITED
Notes to the Accounts
For the year ended 31 January 2025
Statutory Information
COME ON LETS GO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09675941, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade creditors 100    0 
Taxation & social security less than one year 706    0 
Other creditors less than one year 2,919    9,308 
3,725    9,308 
3.

Share Capital

Allotted
2025
£		   2024
£
1 Class A shares of £1.00 each 1    1 
1    1 

4.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
5.

Change in Accounting Period

The company changed its accounting reference date during the financial year, resulting in a revised reporting period. The previous financial statements covered the six-month period from 1 August 2023 to 31 January 2024, following an amendment to the accounting reference date from 31 July to 31 January.
 
The current financial statements cover the twelve-month period from 1 February 2024 to 31 January 2025.
 
In accordance with IAS 1 – Presentation of Financial Statements, comparative figures are presented for the immediately preceding reporting period. Due to the difference in duration between the current and comparative periods, users of the financial statements should exercise caution when interpreting year-on-year changes in financial performance and position.
4