Company Registration No. 08158741 (England and Wales)
Let It Go Ltd
Unaudited accounts
for the year ended 31 July 2025
Let It Go Ltd
Unaudited accounts
Contents
Let It Go Ltd
Company Information
for the year ended 31 July 2025
Company Number
08158741 (England and Wales)
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
Let It Go Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
20,000
20,000
Cash at bank and in hand
502
-
Creditors: amounts falling due within one year
(1,339)
11,436
Net current assets
11,205
11,586
Total assets less current liabilities
31,205
31,586
Creditors: amounts falling due after more than one year
(30,243)
(30,201)
Called up share capital
1
1
Profit and loss account
961
1,384
Shareholders' funds
962
1,385
For the year ending 31 July 2025 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 30 September 2025 and were signed on its behalf by
CHARLES BRONSON
Director
Company Registration No. 08158741
Let It Go Ltd
Notes to the Accounts
for the year ended 31 July 2025
Let It Go Ltd is a private company, limited by shares, registered in England and Wales, registration number 08158741.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
11,000
-
Let It Go Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,991
Taxes and social security
839
320
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).