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Company Registration No. 12715702 (England and Wales)
GOING SOCIAL LTD Unaudited accounts for the year ended 30 April 2023
GOING SOCIAL LTD Unaudited accounts Contents
Page
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GOING SOCIAL LTD Company Information for the year ended 30 April 2023
Director
Georgia Sowman
Company Number
12715702 (England and Wales)
Registered Office
21 TAUNTON ROAD WESTON-SUPER-MARE BS22 7DU ENGLAND
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GOING SOCIAL LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
311 
3,465 
Current assets
Debtors
- 
37,338 
Cash at bank and in hand
- 
20,251 
- 
57,589 
Creditors: amounts falling due within one year
474 
(57,346)
Net current assets
474 
243 
Net assets
785 
3,708 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
685 
3,608 
Shareholders' funds
785 
3,708 
For the year ending 30 April 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Georgia Sowman Director Company Registration No. 12715702
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GOING SOCIAL LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
GOING SOCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12715702. The registered office is 21 TAUNTON ROAD, WESTON-SUPER-MARE, BS22 7DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
9,557 
At 30 April 2023
9,557 
Depreciation
At 1 May 2022
6,092 
Charge for the year
3,154 
At 30 April 2023
9,246 
Net book value
At 30 April 2023
311 
At 30 April 2022
3,465 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
37,338 
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GOING SOCIAL LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,907 
65,432 
Taxes and social security
49,673 
60,986 
Loans from directors
(83,054)
(69,072)
(474)
57,346 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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