Get Active Challenges Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12770047 (England and Wales)

Unaudited Financial Statements

for the Period 27 July 2020 to 31 July 2021

for

Get Active Challenges Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D A Kelly

K Salama

REGISTERED OFFICE:

Stanton House

1 Castlefield Road

Reigate

Surrey

RH2 0SA

REGISTERED NUMBER:

12770047 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

North Building

1 Howard Road

Reigate

Surrey

RH2 7JE

CURRENT ASSETS

Debtors

4

855

Cash at bank

13,767

14,622

CREDITORS

Amounts falling due within one year

5

9,148

NET CURRENT ASSETS

5,474

TOTAL ASSETS LESS CURRENT LIABILITIES

5,474

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

5,374

5,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2022 and were signed on its behalf by:

D A Kelly - Director

K Salama - Director

1.	STATUTORY INFORMATION

Get Active Challenges Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

VAT

855

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

1,260

Directors' current accounts

4,388

Accrued expenses

3,500

9,148