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Company Registration No. 13094394 (England and Wales)
Get There Group Ltd Unaudited accounts for the year ended 31 December 2023
Get There Group Ltd Unaudited accounts Contents
Page
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Get There Group Ltd Company Information for the year ended 31 December 2023
Director
Andrew Spalding
Company Number
13094394 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ United Kingdom
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Get There Group Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
376 
1,277 
Current assets
Debtors
7,675 
6,198 
Cash at bank and in hand
27,182 
219 
34,857 
6,417 
Creditors: amounts falling due within one year
(22,692)
(7,591)
Net current assets/(liabilities)
12,165 
(1,174)
Net assets
12,541 
103 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,441 
3 
Shareholders' funds
12,541 
103 
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 2 September 2024 and were signed on its behalf by
Andrew Spalding Director Company Registration No. 13094394
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Get There Group Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Get There Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13094394. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, 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.
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.
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:
Computer equipment
33% on a straight line basis
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Get There Group Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,398 
Additions
233 
Disposals
(400)
At 31 December 2023
2,231 
Depreciation
At 1 January 2023
1,121 
Charge for the year
734 
At 31 December 2023
1,855 
Net book value
At 31 December 2023
376 
At 31 December 2022
1,277 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
135 
- 
Trade debtors
7,540 
6,198 
7,675 
6,198 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
293 
1,125 
Taxes and social security
10,862 
- 
Loans from directors
11,537 
6,466 
22,692 
7,591 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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