6 April 2024 false No description of principal activity Taxfiler 2024.6 6046454 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 6046454 2024-04-05 6046454 2024-04-06 2025-04-05 6046454 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 6046454 business:FilletedAccounts 2024-04-06 2025-04-05 6046454 2025-04-05 6046454 business:Director1 2024-04-06 2025-04-05 6046454 business:RegisteredOffice 2024-04-06 2025-04-05 6046454 2024-04-05 6046454 core:WithinOneYear 2025-04-05 6046454 core:WithinOneYear 2024-04-05 6046454 core:AfterOneYear 2025-04-05 6046454 core:AfterOneYear 2024-04-05 6046454 core:SharePremium core:PreviouslyStatedAmount 2025-04-05 6046454 core:SharePremium core:PreviouslyStatedAmount 2024-04-05 6046454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 6046454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 6046454 core:PreviouslyStatedAmount 2025-04-05 6046454 core:PreviouslyStatedAmount 2024-04-05 6046454 business:SmallEntities 2024-04-06 2025-04-05 6046454 countries:EnglandWales 2024-04-06 2025-04-05 6046454 core:PlantMachinery 2024-04-05 6046454 core:MotorVehicles 2024-04-05 6046454 core:FurnitureFittings 2024-04-05 6046454 core:PlantMachinery 2024-04-06 2025-04-05 6046454 core:MotorVehicles 2024-04-06 2025-04-05 6046454 core:FurnitureFittings 2024-04-06 2025-04-05 6046454 core:PlantMachinery 2025-04-05 6046454 core:MotorVehicles 2025-04-05 6046454 core:FurnitureFittings 2025-04-05 6046454 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 6046454 (England and Wales)
Got it Covered Ltd Unaudited accounts for the year ended 5 April 2025
Got it Covered Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Got it Covered Ltd Company Information for the year ended 5 April 2025
Director
Lynne Elrick
Company Number
6046454 (England and Wales)
Registered Office
8 HIGH DUDDON CLOSE ASKAM IN FURNESS CUMBRIA LA16 7EW
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Got it Covered Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,624
21,337
Current assets
Inventories
11,713
14,713
Cash at bank and in hand
2,742
8,153
14,455
22,866
Creditors: amounts falling due within one year
5
(16,340)
(15,638)
Net current (liabilities)/assets
(1,885)
7,228
Total assets less current liabilities
25,739
28,565
Creditors: amounts falling due after more than one year
6
(2,667)
(4,575)
Net assets
23,072
23,990
Capital and reserves
Share premium
2
2
Profit and loss account
23,070
23,988
Shareholders' funds
23,072
23,990
For the year ending 5 April 2025 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 her 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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Lynne Elrick Director Company Registration No. 6046454
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Got it Covered Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Got it Covered Ltd is a private company, limited by shares, registered in England and Wales, registration number 6046454. The registered office is 8 HIGH DUDDON CLOSE, ASKAM IN FURNESS, CUMBRIA, LA16 7EW.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
11,369
26,640
1,111
39,120
Additions
12,140
-
-
12,140
At 5 April 2025
23,509
26,640
1,111
51,260
Depreciation
At 6 April 2024
5,532
11,146
1,105
17,783
Charge for the year
1,714
3,871
268
5,853
At 5 April 2025
7,246
15,017
1,373
23,636
Net book value
At 5 April 2025
16,263
11,623
(262)
27,624
At 5 April 2024
5,837
15,494
6
21,337
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Got it Covered Ltd Notes to the Accounts for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(5,744)
-
Other creditors
8,302
-
Loans from directors
13,782
15,638
16,340
15,638
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,667
4,575
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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