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Company Registration No. 09388059 (England and Wales)
NOLLYPEEK ENTERTAINMENT AND PARTNERS LIMITED Unaudited accounts for the year ended 31 January 2024
NOLLYPEEK ENTERTAINMENT AND PARTNERS LIMITED Unaudited accounts Contents
Page
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NOLLYPEEK ENTERTAINMENT AND PARTNERS LIMITED Company Information for the year ended 31 January 2024
Director
OLEKANMA, Evans Oguchi
Company Number
09388059 (England and Wales)
Registered Office
100-104 LEWISHAM HIGH STREET LONDON SE13 5JH ENGLAND
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Sandwich KENT CT130FU
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NOLLYPEEK ENTERTAINMENT AND PARTNERS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
633 
633 
Current assets
Investments
40,285 
45,281 
Cash at bank and in hand
11 
32 
40,296 
45,313 
Creditors: amounts falling due within one year
(513)
(513)
Net current assets
39,783 
44,800 
Total assets less current liabilities
40,416 
45,433 
Creditors: amounts falling due after more than one year
(49,935)
(52,485)
Net liabilities
(9,519)
(7,052)
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(14,519)
(12,052)
Shareholders' funds
(9,519)
(7,052)
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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
OLEKANMA, Evans Oguchi Director Company Registration No. 09388059
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NOLLYPEEK ENTERTAINMENT AND PARTNERS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NOLLYPEEK ENTERTAINMENT AND PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09388059. The registered office is 100-104 LEWISHAM HIGH STREET, LONDON, SE13 5JH, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,247 
At 31 January 2024
7,247 
Depreciation
At 1 February 2023
6,614 
At 31 January 2024
6,614 
Net book value
At 31 January 2024
633 
At 31 January 2023
633 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
40,285 
45,281 
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NOLLYPEEK ENTERTAINMENT AND PARTNERS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
513 
513 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
49,935 
52,485 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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