Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10667968 Tessa Crisp Robert Crisp Robert Crisp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10667968 2024-03-31 10667968 2025-03-31 10667968 2024-04-01 2025-03-31 10667968 frs-core:CurrentFinancialInstruments 2025-03-31 10667968 frs-core:Non-currentFinancialInstruments 2025-03-31 10667968 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10667968 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10667968 frs-bus:Micro-entities 2024-04-01 2025-03-31 10667968 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10667968 frs-bus:Director1 2024-04-01 2025-03-31 10667968 frs-bus:Director1 2024-03-31 10667968 frs-bus:Director1 2025-03-31 10667968 frs-bus:Director2 2024-04-01 2025-03-31 10667968 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10667968 2023-03-31 10667968 2024-03-31 10667968 2023-04-01 2024-03-31 10667968 frs-core:CurrentFinancialInstruments 2024-03-31 10667968 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10667968
LET'S PRETEND LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Tessa Crisp
Robert Crisp
Secretary Robert Crisp
Company Number 10667968
Registered Office Bluebell Barn C Sandy Lane
South Nutfield, Redhill
Surrey
England
RH1 4EJ
Accountants Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of LET'S PRETEND LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of LET'S PRETEND LIMITED for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of LET'S PRETEND LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of LET'S PRETEND LIMITED and state those matters that we have agreed to state to the directors of LET'S PRETEND LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LET'S PRETEND LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that LET'S PRETEND LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of LET'S PRETEND LIMITED . You consider that LET'S PRETEND LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of LET'S PRETEND LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
08/01/2026
Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10667968
2025 2024
£ £
Fixed assets 31,404 37,248
Current assets 107,844 79,667
Prepayments and accrued income - 3,896
Creditors: Amounts Falling Due Within One Year (40,621 ) (33,327 )
NET CURRENT ASSETS 67,223 50,236
TOTAL ASSETS LESS CURRENT LIABILITIES 98,627 87,484
Creditors: Amounts Falling Due After More Than One Year (31,236 ) (38,141 )
NET ASSETS 67,391 49,343
CAPITAL AND RESERVES 67,391 49,343

Notes

1. General Information
LET'S PRETEND LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10667968 . The registered office is Bluebell Barn C Sandy Lane, South Nutfield, Redhill, Surrey, England, RH1 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Robert Crisp - - - - 35,356
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 8 January 2026 and were signed on its behalf by:
Robert Crisp
Director
08/01/2026
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