1 August 2023 false No description of principal activity Taxfiler 2024.6 14207863business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142078632023-07-31 142078632023-08-012024-07-31 14207863business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14207863business:FilletedAccounts2023-08-012024-07-31 142078632024-07-31 142078632023-07-31 14207863core:WithinOneYear2024-07-31 14207863core:WithinOneYear2023-07-31 14207863countries:EnglandWales2023-08-012024-07-31 14207863business:RegisteredOffice2023-08-012024-07-31 142078632022-07-012023-07-31 14207863business:Micro-entities2023-08-012024-07-31 14207863business:Director12023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14207863 (England and Wales)
N17 CLUB LTD Unaudited accounts for the year ended 31 July 2024
N17 CLUB LTD Annual report and unaudited accounts for the year ended 31 July 2024
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N17 CLUB LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Current assets
220,529 
144,392 
Creditors: amounts falling due within one year
(64,307)
(53,998)
Net current assets
156,222 
90,394 
Total assets less current liabilities
156,222 
90,394 
Accruals and deferred income
(5,500)
(4,500)
Net assets
150,722 
85,894 
Capital and reserves
150,722 
85,894 
NOTES TO THE ACCOUNTS
1 Statutory information
N17 CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14207863. The registered office is CONGRESS HOUSE, 14 LYON ROAD, HARROW, HA1 2EN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Prior Period adjustment The comparatives have been restated due to an error in the recognitions of dividends for the year end 31 July 2023. The change has resulted in an decrease to reserves of £13,500 and increase in current liabilities.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2025
Marios Gavriel Director Company Registration No. 14207863
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