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Company Registration No. 12012739 (England and Wales)
GET WITH THE PROGRAM LTD Unaudited accounts for the year ended 31 May 2024
GET WITH THE PROGRAM LTD Unaudited accounts Contents
Page
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GET WITH THE PROGRAM LTD Company Information for the year ended 31 May 2024
Directors
Margaret Almey Jennifer Trice
Company Number
12012739 (England and Wales)
Registered Office
46 DINORBEN CLOSE FLEET HAMPSHIRE GU52 7SL ENGLAND
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GET WITH THE PROGRAM LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,324 
- 
Cash at bank and in hand
1,219 
43,746 
5,543 
43,746 
Creditors: amounts falling due within one year
(80,643)
(75,720)
Net current liabilities
(75,100)
(31,974)
Net liabilities
(75,100)
(31,974)
Reserves
Profit and loss account
(75,100)
(31,974)
Members' funds
(75,100)
(31,974)
For the year ending 31 May 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 19 February 2025 and were signed on its behalf by
Jennifer Trice Director Company Registration No. 12012739
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GET WITH THE PROGRAM LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GET WITH THE PROGRAM LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12012739. The registered office is 46 DINORBEN CLOSE, FLEET, HAMPSHIRE, GU52 7SL, 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.
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.
Going concern
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the director.
Revenue recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,807 
- 
Trade debtors
1,517 
- 
4,324 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
11,897 
Trade creditors
7,772 
1,928 
Other creditors
10,716 
10,634 
Loans from directors
61,155 
50,854 
Accruals
1,000 
407 
80,643 
75,720 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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