Registered number
13167762
Neverland Digital Entertainment Ltd
Unaudited Filleted Accounts
31 January 2024
Khan Adamson Limited
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE
Neverland Digital Entertainment Ltd
Registered number: 13167762
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 122 26,548
Creditors: amounts falling due within one year (43,210) (50,548)
Net current liabilities (43,088) (24,000)
Total assets less current liabilities (43,088) (24,000)
Accruals and deferred income (840) (840)
Net liabilities (43,928) (24,840)
Capital and reserves (43,928) (24,840)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Foundry House, Bull Ring, Nuneaton, CV10 7FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ka Yin Gary Ng
Director
Approved by the board on 15 February 2024
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