GO VICINITY CREATIVE LTD

Company Registration Number:
07430801 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GO VICINITY CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

GO VICINITY CREATIVE LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,940 5,543
Total fixed assets: 6,940 5,543
Current assets
Debtors:   4,824 6,317
Cash at bank and in hand: 46,344 38,438
Total current assets: 51,168 44,755
Creditors: amounts falling due within one year:   (13,323) (10,817)
Net current assets (liabilities): 37,845 33,938
Total assets less current liabilities: 44,785 39,481
Total net assets (liabilities): 44,785 39,481
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 44,781 39,477
Shareholders funds: 44,785 39,481

The notes form part of these financial statements

GO VICINITY CREATIVE LTD

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: R J Parker
Status: Director

The notes form part of these financial statements

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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 for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows, Office equipment, 15% reducing balance basis.

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

GO VICINITY CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 16,770
Additions 2,621
At 30 November 2024 19,391
Depreciation
At 01 December 2023 11,227
Charge for year 1,224
At 30 November 2024 12,451
Net book value
At 30 November 2024 6,940
At 30 November 2023 5,543