Companies House 04237229 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 04237229 2023-10-01 2024-09-30 04237229 2025-09-30 04237229 2024-10-01 2025-09-30 04237229 2024-09-30 04237229 curr:PoundSterling 2024-10-01 2025-09-30 04237229 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 04237229 uk-bus:FRS102 2024-10-01 2025-09-30 04237229 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04237229 uk-bus:FullAccounts 2024-10-01 2025-09-30 04237229 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 04237229 uk-bus:Director1 2024-10-01 2025-09-30 04237229 uk-bus:Director2 2024-10-01 2025-09-30 04237229 uk-bus:Director3 2024-10-01 2025-09-30 04237229 uk-bus:Director4 2024-10-01 2025-09-30 04237229 uk-bus:Director5 2024-10-01 2025-09-30 04237229 uk-bus:Director6 2024-10-01 2025-09-30 04237229 uk-bus:Director7 2024-10-01 2025-09-30 04237229 uk-bus:Director8 2024-10-01 2025-09-30 04237229 uk-bus:Director9 2024-10-01 2025-09-30 04237229 uk-bus:Director10 2024-10-01 2025-09-30 04237229 uk-bus:Director11 2024-10-01 2025-09-30 04237229 uk-bus:Director12 2024-10-01 2025-09-30 04237229 uk-bus:Director13 2024-10-01 2025-09-30 04237229 uk-bus:Director14 2024-10-01 2025-09-30 04237229 uk-bus:Director15 2024-10-01 2025-09-30 04237229 uk-bus:Director16 2024-10-01 2025-09-30 04237229 uk-bus:Director17 2024-10-01 2025-09-30 04237229 uk-bus:Director18 2024-10-01 2025-09-30 04237229 uk-bus:Director19 2024-10-01 2025-09-30 04237229 uk-bus:Director20 2024-10-01 2025-09-30 04237229 uk-bus:Director21 2024-10-01 2025-09-30 04237229 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 04237229 core:AfterOneYear 2025-09-30 04237229 core:AfterOneYear 2024-09-30 04237229 core:WithinOneYear 2025-09-30 04237229 core:WithinOneYear 2024-09-30 04237229 core:WithinOneYear 2024-10-01 2025-09-30 04237229 core:AfterOneYear 2025-09-30 04237229 core:AfterOneYear 2024-09-30 04237229 core:AfterOneYear 2024-10-01 2025-09-30 04237229 core:ShareCapital 2025-09-30 04237229 core:ShareCapital 2024-09-30 04237229 core:SharePremium 2025-09-30 04237229 core:SharePremium 2024-09-30 04237229 core:OtherReservesSubtotal 2025-09-30 04237229 core:OtherReservesSubtotal 2024-09-30 04237229 core:RevaluationReserve 2025-09-30 04237229 core:RevaluationReserve 2024-09-30 04237229 core:RetainedEarningsAccumulatedLosses 2025-09-30 04237229 core:RetainedEarningsAccumulatedLosses 2024-09-30 04237229 1 2024-10-01 2025-09-30 04237229 2 2024-10-01 2025-09-30 04237229 3 2024-10-01 2025-09-30 04237229 core:LandBuildings 2024-10-01 2025-09-30 04237229 core:LandBuildings 2025-09-30 04237229 core:LandBuildings 2023-10-01 2024-09-30 04237229 core:LandBuildings 2024-09-30 04237229 core:PlantMachinery 2024-10-01 2025-09-30 04237229 core:PlantMachinery 2025-09-30 04237229 core:PlantMachinery 2023-10-01 2024-09-30 04237229 core:PlantMachinery 2024-09-30 04237229 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 04237229 core:FurnitureFittingsToolsEquipment 2025-09-30 04237229 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 04237229 core:FurnitureFittingsToolsEquipment 2024-09-30 04237229 core:OfficeEquipment 2024-10-01 2025-09-30 04237229 core:OfficeEquipment 2025-09-30 04237229 core:OfficeEquipment 2023-10-01 2024-09-30 04237229 core:OfficeEquipment 2024-09-30 04237229 core:Vehicles 2024-10-01 2025-09-30 04237229 core:Vehicles 2025-09-30 04237229 core:Vehicles 2023-10-01 2024-09-30 04237229 core:Vehicles 2024-09-30 04237229 core:NetGoodwill 2024-10-01 2025-09-30 04237229 core:NetGoodwill 2025-09-30 04237229 core:NetGoodwill 2023-10-01 2024-09-30 04237229 core:NetGoodwill 2024-09-30 04237229 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 04237229 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 04237229 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 04237229 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# GETTA LIFE LTD

## Company limited by guarantee

## Company Registration Number:
04237229 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# GETTA LIFE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GETTA LIFE LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The company’s principal activity during the year continued to be that of providing care, recreation and advisory services for the relief of stress among people with learning disabilities.

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Mr R W Kimani

The director shown below has held office during the period of
1 October 2024 to 25 February 2025

Mrs S Deeley

The directors shown below have held office during the period of
29 October 2024 to 30 September 2025

Mrs S Darboe
Mrs M Kerkeni

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 June 2026

And signed on behalf of the board by:
Name: Mrs M Kerkeni
Status: Director

# GETTA LIFE LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,044,687 | 4,701,406
Cost of sales: | ( 4,439,787 ) | ( 4,328,664 )
Gross profit(or loss): | 604,900 | 372,742
Administrative expenses: | ( 499,575 ) | ( 397,872 )
Operating profit(or loss): | 105,325 | (25,130)
Interest receivable and similar income: | 11,932 | 5,396
Profit(or loss) before tax: | 117,257 | (19,734)
Tax: | ( 28,616 ) |
Profit(or loss) for the financial year: | 88,641 | (19,734)

# GETTA LIFE LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,096 | 9,974
Total fixed assets: |  | 5,096 | 9,974
Current assets
Debtors: | 4 | 403,859 | 375,709
Cash at bank and in hand: |  | 977,756 | 847,774
Total current assets: |  | 1,381,615 | 1,223,483
Creditors: amounts falling due within one year: | 5 | ( 209,315 ) | ( 144,702 )
Net current assets (liabilities): |  | 1,172,300 | 1,078,781
Total assets less current liabilities: |  | 1,177,396 | 1,088,755
Total net assets (liabilities): |  | 1,177,396 | 1,088,755
Members' funds
Profit and loss account: |  | 1,177,396 | 1,088,755
Total members' funds: |  | 1,177,396 | 1,088,755

The notes form part of these financial statements

# GETTA LIFE LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Mrs M Kerkeni
Status: Director

The notes form part of these financial statements

# GETTA LIFE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and equipment over 5 years

  Other accounting policies

  Debtors Short-term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short-term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

# GETTA LIFE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 122 | 123

# GETTA LIFE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  | 62,231 |  |  |  | 62,231
Additions |  | 435 |  |  |  | 435
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  | 62,666 |  |  |  | 62,666
Depreciation |  |  |  |  |  |
At 1 October 2024 |  | 52,257 |  |  |  | 52,257
Charge for year |  | 5,313 |  |  |  | 5,313
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  | 57,570 |  |  |  | 57,570
Net book value |  |  |  |  |  |
At 30 September 2025 |  | 5,096 |  |  |  | 5,096
At 30 September 2024 |  | 9,974 |  |  |  | 9,974

# GETTA LIFE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 354,144 | 309,836
Prepayments and accrued income | 49,715 | 65,873
Total | 403,859 | 375,709

# GETTA LIFE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 136,644 | 100,259
Accruals and deferred income | 72,671 | 44,443
Total | 209,315 | 144,702