We've Got This Limited 12109553 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is membership to a collective of brands and organisations (Partners) who are committed to improving the menopause experience for all. Underpinned by GenM’s pioneering research, insight and experience, Partners work to better understand the 48 symptoms of the menopause to raise awareness, educate and normalise the conversation and primarily, to empower this audience through authentic representation, positive communication and signposting to products and services that can support one or more of the symptoms. GenM is home to the MTick, the world’s only universal symbol to signpost menopause-friendly products, empowering women everywhere with better signage and more choice, transforming the menopause and driving societal change. Digita Accounts Production Advanced 6.30.9574.0 true 12109553 2024-05-01 2025-04-30 12109553 2025-04-30 12109553 core:RetainedEarningsAccumulatedLosses 2025-04-30 12109553 core:ShareCapital 2025-04-30 12109553 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12109553 bus:SmallEntities 2024-05-01 2025-04-30 12109553 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12109553 bus:FullAccounts 2024-05-01 2025-04-30 12109553 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12109553 bus:RegisteredOffice 2024-05-01 2025-04-30 12109553 bus:Director2 2024-05-01 2025-04-30 12109553 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12109553 core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-05-01 2025-04-30 12109553 core:OfficeEquipment 2024-05-01 2025-04-30 12109553 1 2024-05-01 2025-04-30 12109553 countries:AllCountries 2024-05-01 2025-04-30 12109553 2024-04-30 12109553 2023-05-01 2024-04-30 12109553 2024-04-30 12109553 core:RetainedEarningsAccumulatedLosses 2024-04-30 12109553 core:ShareCapital 2024-04-30 12109553 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 12109553

We've Got This Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 April 2025

We've Got This Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

We've Got This Limited

(Registration number: 12109553)
Abridged Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Intangible assets | 4 | 2,426 | -
Tangible assets | 5 | 45,415 | 53,120
|  | 47,841 | 53,120
Current assets |  |  |
Debtors |  | 144,391 | 135,028
Cash at bank and in hand |  | 16,165 | 1,169
|  | 160,556 | 136,197
Creditors: Amounts falling due within one year |  | (266,380) | (285,723)
Net current liabilities |  | (105,824) | (149,526)
Net liabilities |  | (57,983) | (96,406)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | (58,083) | (96,506)
Total equity |  | (57,983) | (96,406)

We've Got This Limited

(Registration number: 12109553)
Abridged Balance Sheet as at 30 April 2025

For the financial year ending 30 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 20 January 2026 and signed on its behalf by:

Ms H Jackson

Director

We've Got This Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales (registered number 12109553).

The address of its registered office is:
1 City Square
Leeds
West Yorkshire
LS1 2AL
United Kingdom

These financial statements were authorised for issue by the Board on 20 January 2026.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Having considered all the information available to them the directors have concluded that it is appropriate to adopt the going concern basis of accounting in preparing the annual financial statements. Amongst other things, consideration was given to contracts already in place with partners, financial forecasts and an acknowledgement between the directors that they would provide flexibility on the timing of repayment of monies due to them.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

We've Got This Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 33% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Domain names | 33% straight line

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the Company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 7).

We've Got This Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

4 | Intangible assets

| Total £
Cost or valuation
At 1 May 2024 | 2,011
Additions acquired separately | 2,495
At 30 April 2025 | 4,506
Amortisation
At 1 May 2024 | 2,011
Amortisation charge | 69
At 30 April 2025 | 2,080
Carrying amount
At 30 April 2025 | 2,426

5 | Tangible assets

| Total £
Cost or valuation
At 1 May 2024 | 59,457
Additions | 15,724
At 30 April 2025 | 75,181
Depreciation
At 1 May 2024 | 6,337
Charge for the year | 23,429
At 30 April 2025 | 29,766
Carrying amount
At 30 April 2025 | 45,415
At 30 April 2024 | 53,120

6 | Non adjusting events after the financial period

Subsequent to the year end, loans totalling £100,000 were converted into equity. This event does not affect the amounts recognised in the balance sheet at 30 April 2025.