Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13179195 Mrs Paula Bellamy Mr Peter Bellamy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13179195 2025-02-28 13179195 2026-02-28 13179195 2025-03-01 2026-02-28 13179195 frs-core:CurrentFinancialInstruments 2026-02-28 13179195 frs-core:Non-currentFinancialInstruments 2026-02-28 13179195 frs-core:BetweenOneFiveYears 2026-02-28 13179195 frs-core:ComputerEquipment 2026-02-28 13179195 frs-core:ComputerEquipment 2025-03-01 2026-02-28 13179195 frs-core:ComputerEquipment 2025-02-28 13179195 frs-core:FurnitureFittings 2025-03-01 2026-02-28 13179195 frs-core:MotorVehicles 2026-02-28 13179195 frs-core:MotorVehicles 2025-03-01 2026-02-28 13179195 frs-core:MotorVehicles 2025-02-28 13179195 frs-core:PlantMachinery 2026-02-28 13179195 frs-core:PlantMachinery 2025-03-01 2026-02-28 13179195 frs-core:PlantMachinery 2025-02-28 13179195 frs-core:WithinOneYear 2026-02-28 13179195 frs-core:ShareCapital 2026-02-28 13179195 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13179195 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13179195 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13179195 frs-bus:SmallEntities 2025-03-01 2026-02-28 13179195 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13179195 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13179195 frs-bus:Director1 2025-03-01 2026-02-28 13179195 frs-bus:Director2 2025-03-01 2026-02-28 13179195 frs-countries:EnglandWales 2025-03-01 2026-02-28 13179195 2024-02-29 13179195 2025-02-28 13179195 2024-03-01 2025-02-28 13179195 frs-core:CurrentFinancialInstruments 2025-02-28 13179195 frs-core:Non-currentFinancialInstruments 2025-02-28 13179195 frs-core:BetweenOneFiveYears 2025-02-28 13179195 frs-core:WithinOneYear 2025-02-28 13179195 frs-core:ShareCapital 2025-02-28 13179195 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13179195
Get It On Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Fortis Bookkeeping And Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13179195
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105,582 106,311
105,582 106,311
CURRENT ASSETS
Debtors 5 44,639 4,141
Cash at bank and in hand 44,769 61,735
89,408 65,876
Creditors: Amounts Falling Due Within One Year 6 (49,356 ) (24,276 )
NET CURRENT ASSETS (LIABILITIES) 40,052 41,600
TOTAL ASSETS LESS CURRENT LIABILITIES 145,634 147,911
Creditors: Amounts Falling Due After More Than One Year 7 (61,580 ) (95,643 )
NET ASSETS 84,054 52,268
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 84,052 52,266
SHAREHOLDERS' FUNDS 84,054 52,268
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For the year ending 28 February 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Paula Bellamy
Director
Mr Peter Bellamy
Director
28/05/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Get It On Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13179195 . The registered office is 17 Cottesbrooke Park, Heartlands Business Park, Daventry, Northamptonshire, NN11 8YL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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 the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25 SL
Motor Vehicles 25% RB
Fixtures & Fittings 25 SL
Computer Equipment 25 SL
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2025 1,345 138,763 4,868 144,976
Additions 700 86,949 1,620 89,269
Disposals - (104,763 ) - (104,763 )
As at 28 February 2026 2,045 120,949 6,488 129,482
Depreciation
As at 1 March 2025 336 34,691 3,638 38,665
Provided during the period 497 9,998 931 11,426
Disposals - (26,191 ) - (26,191 )
As at 28 February 2026 833 18,498 4,569 23,900
Net Book Value
As at 28 February 2026 1,212 102,451 1,919 105,582
As at 1 March 2025 1,009 104,072 1,230 106,311
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 12,743 1,709
Other debtors 31,896 2,432
44,639 4,141
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 7,731 -
Trade creditors 5,422 4,458
Other creditors 21,129 8,833
Taxation and social security 15,074 10,985
49,356 24,276
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 61,580 95,643
8. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 7,731 -
Later than one year and not later than five years 61,580 95,643
69,311 95,643
69,311 95,643
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
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