Company Registration No. 13108374 (England and Wales)
Now Next Why Limited
Unaudited accounts
for the year ended 31 January 2024
Now Next Why Limited
Unaudited accounts
Contents
Now Next Why Limited
Company Information
for the year ended 31 January 2024
Directors
Owen Catto
Stephen Knight
Brett Norton
Adam Rubins
Paul Woolley
Lisa Thomas
Company Number
13108374 (England and Wales)
Registered Office
9 Cambridge Street
Tunbridge Wells
TN2 4SJ
Accountants
Citrus Circle Accountancy
9 Cambridge Street
Tunbridge Wells
Kent
TN2 4SJ
Now Next Why Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
22,473
268
Creditors: amounts falling due within one year
(30,171)
(20,157)
Net current assets
31,980
7,182
Called up share capital
100
100
Profit and loss account
31,880
7,082
Shareholders' funds
31,980
7,182
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Stephen Knight
Director
Company Registration No. 13108374
Now Next Why Limited
Notes to the Accounts
for the year ended 31 January 2024
Now Next Why Limited is a private company, limited by shares, registered in England and Wales, registration number 13108374. The registered office is 9 Cambridge Street, Tunbridge Wells, TN2 4SJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
39,500
24,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,817
1,661
Loans from directors
24,354
13,426
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).