Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 2024-09-06 false No description of principal activity 0 0 true true false 15941828 2024-09-05 15941828 2024-09-06 2025-09-30 15941828 2023-09-06 2024-09-05 15941828 2025-09-30 15941828 c:Director1 2024-09-06 2025-09-30 15941828 d:CurrentFinancialInstruments 2025-09-30 15941828 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 15941828 d:RetainedEarningsAccumulatedLosses 2025-09-30 15941828 c:FRS102 2024-09-06 2025-09-30 15941828 c:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-30 15941828 c:FullAccounts 2024-09-06 2025-09-30 15941828 c:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15941828 e:PoundSterling 2024-09-06 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 15941828 GETTING THERE PRODUCTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 SEPTEMBER 2025
GETTING THERE PRODUCTIONS LIMITED REGISTERED NUMBER: 15941828 STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025
|  | 2025
Note |  | £
Current assets |  |  |
Cash at bank and in hand | 3 | 245 |
|  | 245 |
Creditors: amounts falling due within one year | 4 | (3,050) |
Net current (liabilities)/assets |  |  | (2,805)
Total assets less current liabilities |  |  | (2,805)
Net (liabilities)/assets |  |  | (2,805)
Capital and reserves |  |  |
Profit and loss account |  |  | (2,805)
|  |  | (2,805)
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. 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. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 June 2026.
B Smith
Director
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GETTING THERE PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30TH SEPTEMBER 2025
1. | General information
Getting There Productions Limited ("the Company") is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Cordy House, 87-95 Curtain Road, London EC2A 3BS. 2. Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The Directors believe that the Company will be able to continue to operate and meet its liabilities as they fall due for a period of at least one year from the date of approval of the financial statements. As such these accounts are produced on a going concern basis.
| 2.3 | Revenue
Turnover comprises revenue recognised by the company in respect of fees receivable exclusive of VAT
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 245
|  | 245
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GETTING THERE PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30TH SEPTEMBER 2025
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Other creditors | 3,050
|  | 3,050
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