Company Registration No. 11196310 (England and Wales)
Getit+ Limited
Unaudited accounts
for the year ended 29 February 2024
Getit+ Limited
Unaudited accounts
Contents
Getit+ Limited
Company Information
for the year ended 29 February 2024
Directors
Michael Nehemiah Brown
Natasha JONES
Company Number
11196310 (England and Wales)
Registered Office
First Floor Left
33 Roebuck Road
Hainault, Ilford
Essex
IG6 3TZ
United Kingdom
Getit+ Limited
Statement of financial position
as at 29 February 2024
Tangible assets
6,483
10,341
Cash at bank and in hand
791
1,274
Creditors: amounts falling due within one year
(43,046)
(39,765)
Net current liabilities
(42,055)
(38,291)
Total assets less current liabilities
(35,572)
(27,950)
Creditors: amounts falling due after more than one year
(14,706)
(18,987)
Net liabilities
(50,278)
(46,937)
Called up share capital
200
200
Profit and loss account
(50,478)
(47,137)
Shareholders' funds
(50,278)
(46,937)
For the year ending 29 February 2024 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 30 July 2024 and were signed on its behalf by
Natasha JONES
Director
Company Registration No. 11196310
Getit+ Limited
Notes to the Accounts
for the year ended 29 February 2024
Getit+ Limited is a private company, limited by shares, registered in England and Wales, registration number 11196310. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, Essex, IG6 3TZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
27,349
1,200
28,549
At 29 February 2024
27,349
1,519
28,868
At 1 March 2023
17,248
960
18,208
Charge for the year
3,911
266
4,177
At 29 February 2024
21,159
1,226
22,385
At 29 February 2024
6,190
293
6,483
At 28 February 2023
10,101
240
10,341
Amounts falling due within one year
Getit+ Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
23,328
21,456
Loans from directors
18,758
17,349
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,581
9,094
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).