Registered Number:07444186 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Get John Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Get John Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
967
1,290
2
967
1,290
Trade and other receivables |
79,645
46,919
3
80,273
Cash and cash equivalents |
71,324
118,243
159,918
Trade and other payables: amounts falling due within one year |
(30,135)
(12,705)
4
129,783
105,538
Net current assets
Total assets less current liabilities |
106,505
131,073
Trade and other payables: amounts falling due after more than |
one year |
(26,842)
(22,438)
5
(241)
(322)
Provisions for liabilities |
83,826
Net assets
103,909
24
24
83,802
103,885
83,826
103,909
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Gareth Pritchard Director |
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by: |
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For the year ended 30 April 2024
Get John Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 30 April 2024
Get John Limited
Notes to the Financial Statements
Statutory Information
Get John Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
07444186. |
The Landmark
School Lane
Burnley
Lancashire
BB11 1UF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
3 of 5
For the year ended 30 April 2024
Get John Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
4,821
4,821
Provision for depreciation and impairment |
3,531
Charge for year
323
3,854
967
1,290
3. Trade and other receivables |
2023
2024
37,960
77,494
8,959
2,151
79,645
46,919
4. Trade and other payables: amounts falling due within one year |
2023
2024
4,404
4,404
1,942
5,600
Taxation and social security |
2,921
16,649
3,438
3,482
12,705
30,135
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
22,438
26,842
4 of 5
For the year ended 30 April 2024
Get John Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
5 of 5