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REGISTERED NUMBER: 14543923 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Go Away! Film Ltd

Go Away! Film Ltd (Registered number: 14543923)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Go Away! Film Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: E H J Kear
K Sellnerova
C M Williamson





REGISTERED OFFICE: Flat 57 9 Hornsey Street
London
N7 8GE





REGISTERED NUMBER: 14543923 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Go Away! Film Ltd (Registered number: 14543923)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 621,724 -
Cash at bank and in hand 3,259 2
624,983 2
CREDITORS
Amounts falling due within one year 5 1,468,694 -
NET CURRENT (LIABILITIES)/ASSETS (843,711 ) 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

(843,711

)

2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (843,713 ) -
(843,711 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Go Away! Film Ltd (Registered number: 14543923)

Balance Sheet - continued
31 March 2025


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 6 May 2025 and were signed on its behalf by:





K Sellnerova - Director


Go Away! Film Ltd (Registered number: 14543923)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Go Away! Film 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 7,764 -
Tax 456,358 -
VAT 5,483 -
Deferred tax asset 152,119 -
621,724 -

Go Away! Film Ltd (Registered number: 14543923)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other loans (see note 6) 1,461,915 -
Trade creditors 1,754 -
Other creditors 2,025 -
Accruals and deferred income 3,000 -
1,468,694 -

6. LOANS

An analysis of the maturity of loans is given below:

31.3.25 31.3.24
£    £   
Amounts falling due within one year or on demand:
Production Loan 1,461,915 -

The part of the loan has been secured against the anticipated future AVEC tax credit.

7. RELATED PARTY TRANSACTIONS

During the period no related-party transactions took place. All transactions related to the production of the film "Go Away!" and arose on an arm's-length basis through the normal course of business.

No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are considered to be Edward Kear and Christopher Williamson by virtue of their shareholding.