BLACKADEE ENTERTAINMENT LIMITED

Company Registration Number:
14256309 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BLACKADEE ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BLACKADEE ENTERTAINMENT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: IMOHOWO UDOH
Registered office: 2
Eveas Drive
Sittingbourne
England
ME10 3FD
Company Registration Number: 14256309 (England and Wales)

BLACKADEE ENTERTAINMENT LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
IMOHOWO UDOH
01 August 2023

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: IMOHOWO UDOH
Status: Director

BLACKADEE ENTERTAINMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 3,618 5,750
Cost of sales ( 5,745 ) ( 6,500 )
Gross Profit or (Loss) ( 2,127 ) ( 750 )
Operating Profit or (Loss) ( 2,127 ) ( 750 )
Profit or (Loss) Before Tax ( 2,127 ) ( 750 )
Profit or (Loss) for Period ( 2,127 ) ( 750 )

The notes form part of these financial statements

BLACKADEE ENTERTAINMENT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 3,618 3,618
Total fixed assets: 3,618 3,618
Current assets
Total assets less current liabilities: 3,618 3,618
Total net assets (liabilities): 3,618 3,618

The notes form part of these financial statements

BLACKADEE ENTERTAINMENT LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,618 3,618
Shareholders funds: 3,618 3,618

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: IMOHOWO UDOH
Status: Director

The notes form part of these financial statements

BLACKADEE ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACKADEE ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BLACKADEE ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BLACKADEE ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 3,618 3,618
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 3,618 3,618
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 3,618 3,618
Net book value at 31 July 2023 3,618 3,618