Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06432959 Mr Keith Hollinrake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06432959 2023-12-31 06432959 2024-12-31 06432959 2024-01-01 2024-12-31 06432959 frs-core:CurrentFinancialInstruments 2024-12-31 06432959 frs-core:ComputerEquipment 2024-01-01 2024-12-31 06432959 frs-core:FurnitureFittings 2024-01-01 2024-12-31 06432959 frs-core:PlantMachinery 2024-12-31 06432959 frs-core:PlantMachinery 2024-01-01 2024-12-31 06432959 frs-core:PlantMachinery 2023-12-31 06432959 frs-core:ShareCapital 2024-12-31 06432959 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06432959 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06432959 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06432959 frs-bus:SmallEntities 2024-01-01 2024-12-31 06432959 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06432959 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06432959 frs-bus:Director1 2024-01-01 2024-12-31 06432959 frs-countries:EnglandWales 2024-01-01 2024-12-31 06432959 2022-12-31 06432959 2023-12-31 06432959 2023-01-01 2023-12-31 06432959 frs-core:CurrentFinancialInstruments 2023-12-31 06432959 frs-core:ShareCapital 2023-12-31 06432959 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06432959
Get Busy Living Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Positive Accountants
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 06432959
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,831 7,190
3,831 7,190
CURRENT ASSETS
Debtors 5 804,095 414,276
Cash at bank and in hand 2,643,805 2,770,764
3,447,900 3,185,040
Creditors: Amounts Falling Due Within One Year 6 (229,096 ) (244,826 )
NET CURRENT ASSETS (LIABILITIES) 3,218,804 2,940,214
TOTAL ASSETS LESS CURRENT LIABILITIES 3,222,635 2,947,404
PROVISIONS FOR LIABILITIES
Deferred Taxation (957 ) (1,366 )
NET ASSETS 3,221,678 2,946,038
CAPITAL AND RESERVES
Called up share capital 400 400
Income Statement 3,221,278 2,945,638
SHAREHOLDERS' FUNDS 3,221,678 2,946,038
For the year ending 31 December 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 director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Keith Hollinrake
Director
03/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Get Busy Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06432959 . The registered office is Elmwood House, York Road, Kirk Hammerton, York, YO26 8DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% on cost
2.4. 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.
2.5. Pensions
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.
2.6. Leasing
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 2
Page 3
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2024 30,921
As at 31 December 2024 30,921
Depreciation
As at 1 January 2024 23,731
Provided during the period 3,359
As at 31 December 2024 27,090
Net Book Value
As at 31 December 2024 3,831
As at 1 January 2024 7,190
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 2,602 2,618
Amounts owed by associates 801,493 411,658
804,095 414,276
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,165 234
Other creditors 7,910 24,522
Taxation and social security 213,021 220,070
229,096 244,826
Page 3