1 March 2024 false No description of principal activity Taxfiler 2024.6 11196310 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11196310 2024-02-29 11196310 2024-03-01 2025-02-28 11196310 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11196310 business:FilletedAccounts 2024-03-01 2025-02-28 11196310 2025-02-28 11196310 business:Director1 2024-03-01 2025-02-28 11196310 business:Director2 2024-03-01 2025-02-28 11196310 business:RegisteredOffice 2024-03-01 2025-02-28 11196310 2024-02-29 11196310 core:WithinOneYear 2025-02-28 11196310 core:WithinOneYear 2024-02-29 11196310 core:AfterOneYear 2025-02-28 11196310 core:AfterOneYear 2024-02-29 11196310 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11196310 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11196310 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11196310 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11196310 core:PreviouslyStatedAmount 2025-02-28 11196310 core:PreviouslyStatedAmount 2024-02-29 11196310 business:SmallEntities 2024-03-01 2025-02-28 11196310 countries:EnglandWales 2024-03-01 2025-02-28 11196310 core:MotorVehicles 2024-03-01 2025-02-28 11196310 core:FurnitureFittings 2024-03-01 2025-02-28 11196310 core:MotorVehicles 2024-02-29 11196310 core:FurnitureFittings 2024-02-29 11196310 core:MotorVehicles 2025-02-28 11196310 core:FurnitureFittings 2025-02-28 11196310 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11196310 (England and Wales)
Getit+ Limited Unaudited accounts for the year ended 28 February 2025
Getit+ Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Getit+ Limited Company Information for the year ended 28 February 2025
Directors
Michael Nehemiah Brown Natasha JONES
Company Number
11196310 (England and Wales)
Registered Office
First Floor Left 33 Roebuck Road Hainault, Ilford Essex IG6 3TZ United Kingdom
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Getit+ Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,492
6,483
Current assets
Debtors
5
200
200
Cash at bank and in hand
2,741
791
2,941
991
Creditors: amounts falling due within one year
6
(50,878)
(43,046)
Net current liabilities
(47,937)
(42,055)
Total assets less current liabilities
(45,445)
(35,572)
Creditors: amounts falling due after more than one year
7
(2,357)
(14,706)
Net liabilities
(47,802)
(50,278)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(48,002)
(50,478)
Shareholders' funds
(47,802)
(50,278)
For the year ending 28 February 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 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 4 November 2025 and were signed on its behalf by
Natasha JONES Director Company Registration No. 11196310
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Getit+ Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Getit+ Limited is a private company, limited by shares, registered in England and Wales, registration number 11196310. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, Essex, IG6 3TZ, United Kingdom.
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.
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:
Motor vehicles
5Y SL
Fixtures & fittings
4Y SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
27,349
1,519
28,868
At 28 February 2025
27,349
1,519
28,868
Depreciation
At 1 March 2024
21,159
1,226
22,385
Charge for the year
3,911
80
3,991
At 28 February 2025
25,070
1,306
26,376
Net book value
At 28 February 2025
2,279
213
2,492
At 29 February 2024
6,190
293
6,483
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
200
200
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Getit+ Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
29,220
23,328
Loans from directors
20,698
18,758
Accruals
960
960
50,878
43,046
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,357
8,125
Obligations under finance leases and hire purchase contracts
-
6,581
2,357
14,706
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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