0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 16,508 16,508 2,036 2,036 xbrli:pure xbrli:shares iso4217:GBP 09866015 2023-12-01 2024-11-30 09866015 2024-11-30 09866015 2023-11-30 09866015 2022-12-01 2023-11-30 09866015 2023-11-30 09866015 2022-11-30 09866015 bus:Director1 2023-12-01 2024-11-30 09866015 core:NetGoodwill 2024-11-30 09866015 core:PlantMachinery 2024-11-30 09866015 core:WithinOneYear 2024-11-30 09866015 core:WithinOneYear 2023-11-30 09866015 core:ShareCapital 2024-11-30 09866015 core:ShareCapital 2023-11-30 09866015 core:SharePremium 2024-11-30 09866015 core:SharePremium 2023-11-30 09866015 core:RetainedEarningsAccumulatedLosses 2024-11-30 09866015 core:RetainedEarningsAccumulatedLosses 2023-11-30 09866015 bus:SmallEntities 2023-12-01 2024-11-30 09866015 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09866015 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09866015 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09866015 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09866015
Eataway International Limited
Filleted Unaudited Financial Statements
30 November 2024
Eataway International Limited
Statement of Financial Position
30 November 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
8,762
8,616
Creditors: amounts falling due within one year
7
600
624
-------
-------
Net current assets
8,162
7,992
-------
-------
Total assets less current liabilities
8,162
7,992
-------
-------
Net assets
8,162
7,992
-------
-------
Capital and reserves
Called up share capital
1,000
1,000
Share premium account
180,970
180,970
Profit and loss account
( 173,808)
( 173,978)
---------
---------
Shareholders funds
8,162
7,992
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Mr M H Bradshaw
Director
Company registration number: 09866015
Eataway International Limited
Notes to the Financial Statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 5, Pied Bull Court, Bury Place, London, WC1A 2JR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The COVID-19 pandemic has had an adverse effect on the business since March 2020. The company was unable to continue to trade as normal due to the pandemic. The directors have taken into account the nature of the risks and uncertainties going forward and have put in measures to manage the evolving economic situation. Consequently, the directors consider that the financial statements be prepared on a going concern basis.
Revenue recognition
Turnover is measured at the fair value of the of the consideration received or receivable, excluding discounts,rebates,value added tax and other sales taxes.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 3 ).
5. Intangible assets
Goodwill
£
Cost
At 1 December 2023 and 30 November 2024
16,508
--------
Amortisation
At 1 December 2023 and 30 November 2024
16,508
--------
Carrying amount
At 30 November 2024
--------
At 30 November 2023
--------
6. Tangible assets
Plant and machinery
Total
£
£
Cost
At 1 December 2023 and 30 November 2024
2,036
2,036
-------
-------
Depreciation
At 1 December 2023 and 30 November 2024
2,036
2,036
-------
-------
Carrying amount
At 30 November 2024
-------
-------
At 30 November 2023
-------
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
600
624
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