1 September 2024 false No description of principal activity Taxfiler 2024.6 12804666 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12804666 2024-08-31 12804666 2024-09-01 2025-08-31 12804666 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12804666 business:FilletedAccounts 2024-09-01 2025-08-31 12804666 2025-08-31 12804666 business:Director1 2024-09-01 2025-08-31 12804666 business:Director2 2024-09-01 2025-08-31 12804666 business:RegisteredOffice 2024-09-01 2025-08-31 12804666 2024-08-31 12804666 core:WithinOneYear 2025-08-31 12804666 core:WithinOneYear 2024-08-31 12804666 core:AfterOneYear 2025-08-31 12804666 core:AfterOneYear 2024-08-31 12804666 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12804666 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12804666 core:RevaluationReserve core:PreviouslyStatedAmount 2025-08-31 12804666 core:RevaluationReserve core:PreviouslyStatedAmount 2024-08-31 12804666 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12804666 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12804666 core:PreviouslyStatedAmount 2025-08-31 12804666 core:PreviouslyStatedAmount 2024-08-31 12804666 business:SmallEntities 2024-09-01 2025-08-31 12804666 countries:EnglandWales 2024-09-01 2025-08-31 12804666 core:MotorVehicles 2024-09-01 2025-08-31 12804666 core:MotorVehicles 2024-08-31 12804666 core:MotorVehicles 2025-08-31 12804666 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12804666 (England and Wales)
Do What It Takes Global Ltd Unaudited accounts for the year ended 31 August 2025
Do What It Takes Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Do What It Takes Global Ltd Company Information for the year ended 31 August 2025
Directors
Gavin Alleyne-Paul Joel Andrew Young
Company Number
12804666 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Berko Wealth Ltd 38 Nye Bevan Estate E5 0AG
- 3 -
Do What It Takes Global Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,720
16,000
Current assets
Debtors
5
18,080
2,000
Cash at bank and in hand
2,026
1,000
20,106
3,000
Creditors: amounts falling due within one year
6
(9,916)
(5,000)
Net current assets/(liabilities)
10,190
(2,000)
Total assets less current liabilities
20,910
14,000
Creditors: amounts falling due after more than one year
7
(10,848)
(16,000)
Net assets/(liabilities)
10,062
(2,000)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
(17,103)
(17,103)
Profit and loss account
27,065
15,003
Shareholders' funds
10,062
(2,000)
For the year ending 31 August 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 6 February 2026 and were signed on its behalf by
Gavin Alleyne-Paul Director Company Registration No. 12804666
- 4 -
Do What It Takes Global Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Do What It Takes Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 12804666. The registered office is 124 City Road, London, EC1V 2NX, 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.
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:
Motor vehicles
33% on RBM
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
30,400
At 31 August 2025
30,400
Depreciation
At 1 September 2024
14,400
Charge for the year
5,280
At 31 August 2025
19,680
Net book value
At 31 August 2025
10,720
At 31 August 2024
16,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,000
2,000
Other debtors
16,080
-
18,080
2,000
- 5 -
Do What It Takes Global Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,000
5,000
Taxes and social security
4,537
-
Loans from directors
379
-
9,916
5,000
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
10,848
16,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -