Get Up Media Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09061153

GET UP MEDIA LIMITED

FILLETED FINANCIAL STATEMENTS

31 December 2024

GET UP MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024		2023
Note	€	€	€	€

FIXED ASSETS

Tangible assets	5	3,562	746
Investments	6	837,338	839,758
		---------	---------
		840,900	840,504

CURRENT ASSETS

Debtors	7	607,185	407,417
Cash at bank and in hand		168,685	129,301
		---------	---------
		775,870	536,718

CREDITORS: amounts falling due within one year	8	1,434,158		1,069,250
		------------		------------
NET CURRENT LIABILITIES			658,288		532,532
			---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES			182,612		307,972

CREDITORS: amounts falling due after more than one year	9	7,308	18,253
		---------	---------
NET ASSETS		175,304	289,719
		---------	---------

CAPITAL AND RESERVES

Called up share capital fully paid	1,194	1,144
Capital redemption reserve	24	23
Profit and loss account	174,086	288,552
	---------	---------
SHAREHOLDERS FUNDS	175,304	289,719
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

GET UP MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 December 2024

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Ms A P Belova

Director

Company registration number: 09061153

GET UP MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2024

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 The Point, Rockingham Road, Market Harborough, Leicestershire, LE16 7QU.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in euro, which is the functional currency of the entity.

Consolidation

The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.

Revenue recognition

The turnover shown in the profit and loss account represents amounts receivable during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	20% straight line

Investments in associates

Investments in associates accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses.

Defined contribution plans

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the Profit and Loss Account.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

5. TANGIBLE ASSETS

	Equipment
	€
Cost
At 1 January 2024	1,865
Additions	4,255
Disposals	( 1,983)
	-------
At 31 December 2024	4,137
	-------
Depreciation
At 1 January 2024	1,119
Charge for the year	798
Disposals	( 1,342)
	-------
At 31 December 2024	575
	-------
Carrying amount
At 31 December 2024	3,562
	-------
At 31 December 2023	746
	-------

6. INVESTMENTS

	Shares in group undertakings
	€
Cost
At 1 January 2024	839,758
Other movements	( 2,420)
	---------
At 31 December 2024	837,338
	---------
Impairment
At 1 January 2024 and 31 December 2024	–
	---------

Carrying amount
At 31 December 2024	837,338
	---------
At 31 December 2023	839,758
	---------

7. DEBTORS

	2024	2023
	€	€
Trade debtors	26,179	194,135
Amounts owed by group undertakings and undertakings in which the company has a participating interest	290,264	158,523
Other debtors	290,742	54,759
	---------	---------
	607,185	407,417
	---------	---------

8. CREDITORS: amounts falling due within one year

	2024	2023
	€	€
Bank loans and overdrafts	12,527	11,528
Trade creditors	302,896	505,758
Amounts owed to group undertakings and undertakings in which the company has a participating interest	955,214	217,649
Corporation tax	14,754	6,777
Social security and other taxes	391	–
Other creditors	148,376	327,538
	------------	------------
	1,434,158	1,069,250
	------------	------------

9. CREDITORS: amounts falling due after more than one year

	2024	2023
	€	€
Bank loans and overdrafts	7,308	18,253
	-------	--------

10. SUMMARY AUDIT OPINION

The auditor's report dated 29 September 2025 was unqualified .

The senior statutory auditor was Gavin Snape , for and on behalf of Meadows & Co Limited .

11. RELATED PARTY TRANSACTIONS

The company has taken advantage of the exemption available under FRS 102 not to disclose any transactions with other companies within a 100% owned group.

12. PARENT UNDERTAKING

The smallest company which prepares consolidated accounts which include the results of the company is Leads B.V. a company incorporated in the Netherlands, with a registered office address of Nieuwe Steen 27, 1625 HV, Hoorn, The Netherlands.