27 February 2024 false No description of principal activity Taxfiler 2024.6 10056936business:PrivateLimitedCompanyLtd2024-02-272025-02-26 100569362024-02-26 100569362024-02-272025-02-26 10056936business:AuditExempt-NoAccountantsReport2024-02-272025-02-26 10056936business:FilletedAccounts2024-02-272025-02-26 100569362025-02-26 10056936business:Director22024-02-272025-02-26 100569362025-05-30 10056936core:WithinOneYear2025-02-26 10056936core:WithinOneYear2025-05-30 10056936core:AfterOneYear2025-02-26 10056936core:AfterOneYear2025-05-30 10056936core:SharePremiumcore:PreviouslyStatedAmount2025-02-26 10056936core:SharePremiumcore:PreviouslyStatedAmount2025-05-30 10056936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-26 10056936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-30 10056936core:PreviouslyStatedAmount2025-02-26 10056936core:PreviouslyStatedAmount2025-05-30 10056936business:SmallEntities2024-02-272025-02-26 10056936countries:EnglandWales2024-02-272025-02-26 10056936core:Goodwill2024-02-26 10056936core:Goodwill2025-02-26 10056936core:PlantMachinery2024-02-26 10056936core:PlantMachinery2024-02-272025-02-26 10056936core:PlantMachinery2025-02-26 100569362024-12-012025-05-30 iso4217:GBP xbrli:pure
Company Registration No. 10056936 (England and Wales)
Let's Cowork Ltd Unaudited accounts for the year ended 26 February 2025
Let's Cowork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Let's Cowork Ltd Company Information for the year ended 26 February 2025
Director
Muhammad Waqas
Company Number
10056936 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Let's Cowork Ltd Statement of financial position as at 26 February 2025
26/02/2025 
30/05/2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
89,000 
89,000 
Tangible assets
5
55,545 
80,647 
144,545 
169,647 
Current assets
Cash at bank and in hand
9,570 
41,563 
Creditors: amounts falling due within one year
6
- 
(89,000)
Net current assets/(liabilities)
9,570 
(47,437)
Total assets less current liabilities
154,115 
122,210 
Creditors: amounts falling due after more than one year
7
(28,854)
- 
Net assets
125,261 
122,210 
Capital and reserves
Share premium
100 
100 
Profit and loss account
125,161 
122,110 
Shareholders' funds
125,261 
122,210 
For the year ending 26 February 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 14 November 2025 and were signed on its behalf by
Muhammad Waqas Director Company Registration No. 10056936
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Let's Cowork Ltd Notes to the Accounts for the year ended 26 February 2025
1
Statutory information
Let's Cowork Ltd is a private company, limited by shares, registered in England and Wales, registration number 10056936.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 27 February 2024
89,000 
At 26 February 2025
89,000 
Amortisation
At 27 February 2024
- 
At 26 February 2025
- 
Net book value
At 26 February 2025
89,000 
At 30 May 2025
89,000 
- 5 -
Let's Cowork Ltd Notes to the Accounts for the year ended 26 February 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 February 2024
101,032 
Additions
25,000 
At 26 February 2025
126,032 
Depreciation
At 27 February 2024
20,385 
Charge for the year
50,102 
At 26 February 2025
70,487 
Net book value
At 26 February 2025
55,545 
At 30 May 2025
80,647 
6
Creditors: amounts falling due within one year
26/02/2025 
30/05/2025 
£ 
£ 
Loans from directors
- 
89,000 
7
Creditors: amounts falling due after more than one year
26/02/2025 
30/05/2025 
£ 
£ 
Loans from directors
28,854 
- 
8
Average number of employees
During the year the average number of employees was 1 (30/05/2025: 0).
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