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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
Page
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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
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Now Next Why Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
39,678 
27,071 
Cash at bank and in hand
22,473 
268 
62,151 
27,339 
Creditors: amounts falling due within one year
(30,171)
(20,157)
Net current assets
31,980 
7,182 
Net assets
31,980 
7,182 
Capital and reserves
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
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Now Next Why Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
178 
3,071 
Trade debtors
39,500 
24,000 
39,678 
27,071 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,025 
Taxes and social security
5,817 
1,661 
Other creditors
- 
4,045 
Loans from directors
24,354 
13,426 
30,171 
20,157 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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