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REGISTERED NUMBER: 09321694 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

GET AHEAD VA LTD

GET AHEAD VA LTD (REGISTERED NUMBER: 09321694)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GET AHEAD VA LTD

Company Information
for the Year Ended 30 November 2023







DIRECTORS: R L Newenham
M J W Newenham





SECRETARY:





REGISTERED OFFICE: 18 Pewley Bank
Guildford
GU1 3PU





REGISTERED NUMBER: 09321694 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

GET AHEAD VA LTD (REGISTERED NUMBER: 09321694)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 769 916
769 916

CURRENT ASSETS
Stocks 2,804 2,804
Debtors 6 44,292 15,811
Cash at bank and in hand 11 313
47,107 18,928
CREDITORS
Amounts falling due within one year 7 32,482 28,292
NET CURRENT ASSETS/(LIABILITIES) 14,625 (9,364 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,394

(8,448

)

CREDITORS
Amounts falling due after more than one
year

8

15,188

16,070
NET ASSETS/(LIABILITIES) 206 (24,518 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106 (24,618 )
SHAREHOLDERS' FUNDS 206 (24,518 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GET AHEAD VA LTD (REGISTERED NUMBER: 09321694)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





R L Newenham - Director


GET AHEAD VA LTD (REGISTERED NUMBER: 09321694)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Get Ahead VA Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 4 years

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.


GET AHEAD VA LTD (REGISTERED NUMBER: 09321694)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 10,500
AMORTISATION
At 1 December 2022
and 30 November 2023 10,500
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

GET AHEAD VA LTD (REGISTERED NUMBER: 09321694)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 4,889
Additions 416
At 30 November 2023 5,305
DEPRECIATION
At 1 December 2022 3,973
Charge for year 563
At 30 November 2023 4,536
NET BOOK VALUE
At 30 November 2023 769
At 30 November 2022 916

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 909 4,619
Other debtors 43,383 11,192
44,292 15,811

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 7,615 9,867
Trade creditors 6,940 5,158
Taxation and social security 13,728 7,449
Other creditors 4,199 5,818
32,482 28,292

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 15,188 16,070