1 April 2024 false No description of principal activity Taxfiler 2024.6 11832202 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11832202 2024-03-31 11832202 2024-04-01 2025-03-31 11832202 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11832202 business:FilletedAccounts 2024-04-01 2025-03-31 11832202 2025-03-31 11832202 2024-03-31 11832202 core:WithinOneYear 2025-03-31 11832202 core:WithinOneYear 2024-03-31 11832202 core:AfterOneYear 2025-03-31 11832202 core:AfterOneYear 2024-03-31 11832202 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11832202 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11832202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11832202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11832202 core:PreviouslyStatedAmount 2025-03-31 11832202 core:PreviouslyStatedAmount 2024-03-31 11832202 business:SmallEntities 2024-04-01 2025-03-31 11832202 business:Director1 2024-04-01 2025-03-31 11832202 countries:EnglandWales 2024-04-01 2025-03-31 11832202 business:RegisteredOffice 2024-04-01 2025-03-31 11832202 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 11832202 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11832202 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11832202 (England and Wales)
Let Your Rooms Ltd Unaudited accounts for the year ended 31 March 2025
Let Your Rooms Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Let Your Rooms Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,500
2,500
Current assets
Debtors
5
45,311
20,833
Cash at bank and in hand
191,012
152,786
236,323
173,619
Creditors: amounts falling due within one year
6
(177,521)
(116,149)
Net current assets
58,802
57,470
Total assets less current liabilities
61,302
59,970
Creditors: amounts falling due after more than one year
7
(1,319)
(1,319)
Net assets
59,983
58,651
Capital and reserves
Called up share capital
2
2
Profit and loss account
59,981
58,649
Shareholders' funds
59,983
58,651
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 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 of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Deep Shah Director Company Registration No. 11832202
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Let Your Rooms Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Let Your Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11832202. The registered office is 45 Eagle Road, Wembley, HA0 4SJ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
The company recognises income arising from government grants using the performance model.
Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
2,500
At 31 March 2025
2,500
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
2,500
At 31 March 2024
2,500
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Let Your Rooms Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
44,897
20,833
Amounts falling due after more than one year
Other debtors
414
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,281
1,281
Trade creditors
94,311
85,162
Taxes and social security
312
9,294
Other creditors
74,898
14,160
Loans from directors
5,803
5,802
Accruals
916
450
177,521
116,149
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,319
1,319
8
Transactions with related parties
Amount due from group under taking is a loan from a related party and is payable on demand. No interest have been charged on this loan.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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