Company Registration No. 07383657 (England and Wales)
2GET LTD
Unaudited accounts
for the year ended 30 September 2024
2GET LTD
Unaudited accounts
Contents
2GET LTD
Company Information
for the year ended 30 September 2024
Directors
Soraya Nagibe Pires Ely
Soraya Nagibe Pires Ely
Company Number
07383657 (England and Wales)
Registered Office
25a Finborough Road
London
London
SW10 9DF
England
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
2GET LTD
Statement of financial position
as at 30 September 2024
Tangible assets
14,283
18,295
Cash at bank and in hand
9,460
(87)
Creditors: amounts falling due within one year
(152,184)
(135,585)
Net current liabilities
(123,404)
(96,774)
Net liabilities
(109,121)
(78,479)
Called up share capital
1,000
1,000
Profit and loss account
(110,121)
(79,479)
Shareholders' funds
(109,121)
(78,479)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Soraya Nagibe Pires Ely
Director
Company Registration No. 07383657
2GET LTD
Notes to the Accounts
for the year ended 30 September 2024
2GET LTD is a private company, limited by shares, registered in England and Wales, registration number 07383657. The registered office is 25a Finborough Road, London, London, SW10 9DF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
23,875
2,438
26,313
At 30 September 2024
23,875
3,187
27,062
At 1 October 2023
6,794
1,224
8,018
Charge for the year
4,270
491
4,761
At 30 September 2024
11,064
1,715
12,779
At 30 September 2024
12,811
1,472
14,283
At 30 September 2023
17,081
1,214
18,295
Amounts falling due within one year
Trade debtors
3,107
18,352
Accrued income and prepayments
3,455
-
2GET LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,282
(221)
Taxes and social security
(8,531)
(4,064)
Other creditors
4,353
7,919
Loans from directors
150,530
131,951
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Average number of employees
During the year the average number of employees was 1 (2023: 1).