2023-03-012024-02-292024-02-29false13179195Get It on 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Get It on Ltd

Registered Number
13179195
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Get It on Ltd
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BELLAMY, Paula Marie
BELLAMY, Peter Nigel James

Registered Address

17 Cottesbrooke Park
Heartlands Business Park
Daventry
NN11 8YL

Registered Number

13179195 (England and Wales)
Get It on Ltd
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,92736,685
32,92736,685
Current assets
Debtors16,71014,247
Cash at bank and on hand74,93042,399
91,64056,646
Creditors amounts falling due within one year(72,503)(97,792)
Net current assets (liabilities)19,137(41,146)
Total assets less current liabilities52,064(4,461)
Net assets52,064(4,461)
Capital and reserves
Profit and loss account52,064(4,461)
Shareholders' funds52,064(4,461)
The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2024, and are signed on its behalf by:
BELLAMY, Paula Marie
Director
BELLAMY, Peter Nigel James
Director

Registered Company No. 13179195
Get It on Ltd
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Vehicles25-
Office Equipment-4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2344,875
Additions6,127
At 29 February 2451,002
Depreciation and impairment
At 01 March 238,190
Charge for year9,885
At 29 February 2418,075
Net book value
At 29 February 2432,927
At 28 February 2336,685
4.Operating lease commitments
At August 2023 the company had total commitments under non-cancellable operating leases over the remaining life of the lease for the fixed term.