Nextup Comedy Ltd Filleted Accounts Cover |
Company No. 09940291 | |||||||||
Nextup Comedy Ltd Balance Sheet Registrar |
at | Restated | |||||||||||
Company No. | 2023 | 2022 | ||||||||||
£ | £ | |||||||||||
Fixed assets | ||||||||||||
Current assets | ||||||||||||
Prepayments and accrued income | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current liabilities | ( | ( | ||||||||||
Total assets less current liabilities | ||||||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||||
Accruals and deferred income | ( | ( | ||||||||||
( | ||||||||||||
Capital and reserves | ( | |||||||||||
NOTES TO THE ACCOUNTS |
1 | Basis of preparation | |||||||||||
2 | Employees | |||||||||||
2023 | 2022 | |||||||||||
Number | Number | |||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||
3 | General information | |||||||||||
Nextup Comedy Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
The overall effect of the change in interpretation of this accounting policy is that the prior year loss was restated to £574,563 (previously 637,676), intangible assets restated to £470,303 (previously: £3,088) and the accumulated losses at the start of the prior period were restated to £2,110,589 (previously: £2,514,691). | ||||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||||
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by: | ||||||||||||
D. Berg - Director | ||||||||||||