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REGISTERED NUMBER: 06997585 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Getting Married UK Limited

Getting Married UK Limited (Registered number: 06997585)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Getting Married UK Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: D L Beaven
Mrs A J Beaven
D H Kelly
A D Pope





REGISTERED OFFICE: 30 Gay Street
Bath
Somerset
BA1 2PA





REGISTERED NUMBER: 06997585 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

Getting Married UK Limited (Registered number: 06997585)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 77,031 173,667
Tangible assets 5 861 1,527
77,892 175,194

CURRENT ASSETS
Debtors 6 151,730 46,632
Cash at bank 36,316 65,973
188,046 112,605
CREDITORS
Amounts falling due within one year 7 992,575 965,105
NET CURRENT LIABILITIES (804,529 ) (852,500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(726,637

)

(677,306

)

CREDITORS
Amounts falling due after more than
one year

8

5,450

8,891
NET LIABILITIES (732,087 ) (686,197 )

Getting Married UK Limited (Registered number: 06997585)

Balance Sheet - continued
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 10 111 100
Share premium 149,989 -
Retained earnings (882,187 ) (686,297 )
SHAREHOLDERS' FUNDS (732,087 ) (686,197 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 20 September 2024 and were signed on its behalf by:





D L Beaven - Director


Getting Married UK Limited (Registered number: 06997585)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Getting Married UK Limited 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.

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.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Getting Married UK Limited (Registered number: 06997585)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 January 2023 941,233
Additions 1,650
At 31 December 2023 942,883
AMORTISATION
At 1 January 2023 767,566
Amortisation for year 98,286
At 31 December 2023 865,852
NET BOOK VALUE
At 31 December 2023 77,031
At 31 December 2022 173,667

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 3,361
Additions 401
At 31 December 2023 3,762
DEPRECIATION
At 1 January 2023 1,834
Charge for year 1,067
At 31 December 2023 2,901
NET BOOK VALUE
At 31 December 2023 861
At 31 December 2022 1,527

Getting Married UK Limited (Registered number: 06997585)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 936 1,674
Loan to Storm 150,000 -
Tax - 33,843
VAT - 10,302
Prepayments and accrued income 794 813
151,730 46,632

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts (see note 9) 3,442 3,442
Trade creditors 89,755 86,155
Social security and other taxes 2,102 1,483
VAT 3,823 -
Other creditors 24 302
Directors' current accounts 890,913 871,236
Accruals and deferred income 2,516 2,487
992,575 965,105

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans (see note 9) 5,450 8,891

9. LOANS

The bank loan relates to a Bounce Back loan which did not incur any interest for the first 12 months. After 12 months the interest rate is 2.5% a year repayable over 5 years.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

Allotted and issued:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
11,112 Share capital 2 0.01 11 -

Getting Married UK Limited (Registered number: 06997585)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

10. CALLED UP SHARE CAPITAL - continued

1,112 Ordinary shares of 0.01 each were allotted at a premium of £13488.20 per share during the year.

11. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £890,913 (2022 - £871,236) owed to one of the directors, D Beavan. This amount is unsecured, interest free and repayable on demand.

Included in debtors is an amount of £150,000 owed by Storm Consultancy EU Ltd, who are a minority shareholder of the company.

Included in trade creditors is an amount of £81,788 (2022 - £81,788) owed to Storm Consultancy EU Ltd.