5 October 2023 false No description of principal activity Taxfiler 2024.6 15191327business:PrivateLimitedCompanyLtd2023-10-052024-06-30 151913272023-10-04 151913272023-10-052024-06-30 15191327business:AuditExempt-NoAccountantsReport2023-10-052024-06-30 15191327business:FilletedAccounts2023-10-052024-06-30 151913272024-06-30 15191327business:Director12023-10-052024-06-30 15191327business:Director22023-10-052024-06-30 15191327business:Director32023-10-052024-06-30 15191327business:RegisteredOffice2023-10-052024-06-30 15191327core:WithinOneYear2024-06-30 15191327core:AfterOneYear2024-06-30 15191327core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 15191327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 15191327core:PreviouslyStatedAmount2024-06-30 15191327business:SmallEntities2023-10-052024-06-30 15191327countries:EnglandWales2023-10-052024-06-30 15191327core:IntangibleAssetsOtherThanGoodwill2023-10-04 15191327core:IntangibleAssetsOtherThanGoodwill2023-10-052024-06-30 15191327core:IntangibleAssetsOtherThanGoodwill2024-06-30 15191327core:AdditionsToInvestments2024-06-30 15191327business:OrdinaryShareClass12023-10-052024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15191327 (England and Wales)
NEXT DOOR HOLDINGS LTD Unaudited accounts for the period from 5 October 2023 to 30 June 2024
NEXT DOOR HOLDINGS LTD Unaudited accounts Contents
Page
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NEXT DOOR HOLDINGS LTD Company Information for the period from 5 October 2023 to 30 June 2024
Directors
Alfred Louis Aukett Thom Edward Parris Louis James Rawroth
Company Number
15191327 (England and Wales)
Registered Office
304 Uxbridge Road London W12 7LJ England
Accountants
Williams Stanley and Co
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NEXT DOOR HOLDINGS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
48,648 
Investments
104 
48,752 
Current assets
Debtors
105,954 
Cash at bank and in hand
5,520 
111,474 
Creditors: amounts falling due within one year
(7,508)
Net current assets
103,966 
Total assets less current liabilities
152,718 
Creditors: amounts falling due after more than one year
(148,744)
Net assets
3,974 
Capital and reserves
Called up share capital
3 
Profit and loss account
3,971 
Shareholders' funds
3,974 
For the period ending 30 June 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 20 November 2024 and were signed on its behalf by
Alfred Louis Aukett Director Company Registration No. 15191327
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NEXT DOOR HOLDINGS LTD Notes to the Accounts for the period from 5 October 2023 to 30 June 2024
1
Statutory information
NEXT DOOR HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15191327. The registered office is 304 Uxbridge Road, London, W12 7LJ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 5 October 2023
- 
Additions
48,648 
At 30 June 2024
48,648 
Amortisation
At 5 October 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
48,648 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 5 October 2023
- 
Additions
104 
Valuation at 30 June 2024
104 
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NEXT DOOR HOLDINGS LTD Notes to the Accounts for the period from 5 October 2023 to 30 June 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
80,953 
Other debtors
25,001 
105,954 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,008 
Accruals
500 
7,508 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
148,744 
9
Share capital
2024 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
Shares issued during the period:
3 Ordinary shares of £1 each
3 
10
Transactions with related parties
The company is related to Next Door Records Ltd as it owns 100% of the issued share capital. The amount owed from Next Door Records Ltd at the balance sheet date was £19,096. The company is related to Next Door Records Two Ltd as it owns 100% of the issued share capital. The amount owed from Next Door Records Two Ltd at the balance sheet date was £61,857.
11
Average number of employees
During the period the average number of employees was 0.
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