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REGISTERED NUMBER: 05285105 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Get Fitt Limited

Get Fitt Limited (Registered number: 05285105)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Get Fitt Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: M D Givert
R Kleinberg





REGISTERED OFFICE: 34 Romanby Road
Northallerton
North Yorkshire
DL7 8NF





REGISTERED NUMBER: 05285105 (England and Wales)





ACCOUNTANTS: King Hope
34 Romanby Road
NORTHALLERTON
North Yorkshire
DL7 8NF

Get Fitt Limited (Registered number: 05285105)

Abridged Balance Sheet
30 April 2024

2024 2023
(Restated)
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,597 4,528

CURRENT ASSETS
Stocks 8,456 11,343
Debtors 5 18,083 20,156
Cash at bank 8,112 28,109
34,651 59,608
CREDITORS
Amounts falling due within one year (107,482 ) (111,225 )
NET CURRENT LIABILITIES (72,831 ) (51,617 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(69,234

)

(47,089

)

CREDITORS
Amounts falling due after more than one
year

(16,392

)

(25,553

)
NET LIABILITIES (85,626 ) (72,642 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (85,726 ) (72,742 )
(85,626 ) (72,642 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 9 January 2025 and were signed on its behalf by:





M D Givert - Director


Get Fitt Limited (Registered number: 05285105)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Get Fitt 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.

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 - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Going concern
The financial statements have been prepared on a going concern basis.

This assumes that the company will continues in operational existence for the foreseeable future having adequate funds to meet its liabilities as they fall due.

The Directors have carefully considered these risks facing the business, including an assessment of uncertainty of future trading projection for a period of at least 12 months from the date of signing the financial statements, and the extent to which they might affect the preparation of the financial statements on a going concern basis.

The Directors consider this basis to be appropriate, as the continued provision of adequate facilities by the company's directors, banker and other creditors is expected to be forthcoming.

Get Fitt Limited (Registered number: 05285105)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 19,754
DEPRECIATION
At 1 May 2023 15,226
Charge for year 931
At 30 April 2024 16,157
NET BOOK VALUE
At 30 April 2024 3,597
At 30 April 2023 4,528

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
(Restated)
£    £   
Other debtors 12,865 9,948

6. FINANCIAL COMMITMENTS

The company contributes to the personal pension policy of certain employees. The pension cost charge for the year amounted to £4,734 (2023 - £2,989). At the balance sheet date unpaid contributions of £782 (2023 - £713) were due.

7. GOING CONCERN

The directors have confirmed that he will not seek repayment of the directors loan account until sufficient funds are available within the company.

8. FIRST YEAR ADOPTION

This is the first financial year that the company has presented its financial statements in accordance with section 1A of FRS 102 'The Financial Reporting Framework Applicable in the UK and Republic of Ireland.' For financial years up to and including the period ended 30 April 2023 the company prepared its financial statements in accordance with the micro entity provision of FRS 105.

The company's date of transition is therefore 1 May 2022. The only material difference between the company's opening equity position as at 1 May 2022 as restated under FRS 102 and its previously published financial statements for the year ended 30 April 2023 is recoginition of a deferred tax asset.

£   
Capital and reserves at 1.5.2022 (59,277 )
Deferred tax asset recognised 5,760
Restated capital and reserves at 1.5.2022 (53,517 )

Capital and reserves at 30.4.2023 (82,590 )
Deferred tax asset recognised 9,948
Restated capital and reserves at 30.4.2023 (72,642 )