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GOING AWAY LTD

Registered Number
08687607
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

GOING AWAY LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

JONES, Rosemary Scarlett

Company Secretary

EDGE TAX PROFESSIONAL SERVICES

Registered Address

C/O Edge Tax, B2 Vantage Office Park Old Gloucester Road
Hambrook
Bristol
BS16 1GW

Registered Number

08687607 (England and Wales)
GOING AWAY LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors355,742356,473
Current asset investments3325,000325,000
Cash at bank and on hand92-
680,834681,473
Creditors amounts falling due within one year4(11,257)(11,226)
Net current assets (liabilities)669,577670,247
Total assets less current liabilities669,577670,247
Net assets669,577670,247
Capital and reserves
Called up share capital200200
Share premium674,900674,900
Profit and loss account(5,523)(4,853)
Shareholders' funds669,577670,247
The financial statements were approved and authorised for issue by the Director on 14 May 2025, and are signed on its behalf by:
JONES, Rosemary Scarlett
Director
Registered Company No. 08687607
GOING AWAY LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Current asset investments
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-19
Other creditors10,95710,957
Accrued liabilities and deferred income300250
Total11,25711,226