NEXT STOP WORLDWIDE LTD

Company Registration Number:
13543013 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NEXT STOP WORLDWIDE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEXT STOP WORLDWIDE LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 502 Grovelea Court
7 Monkwood Way
London
England
E3 2WS
Company Registration Number: 13543013 (England and Wales)

NEXT STOP WORLDWIDE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 14,626 9,265
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials ( 2,354 ) ( 4,276 )
Staff Costs - ( 0 )
Depreciation and Writeoffs ( 6,541 ) ( 0 )
Other charges ( 5,516 ) ( 4,733 )
Tax on Profit ( 54 ) ( 64 )
Profit or (Loss) for Period 161 192

NEXT STOP WORLDWIDE LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 13,098 16
Current assets: 2,671 20,677
Prepayments and accrued income: 567 480
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 3,238 21,157
Total assets less current liabilities: 16,336 21,173
Creditors: amounts falling due after more than one year: ( 17,942 ) ( 17,943 )
Total net assets (liabilities): ( 1,606 ) 3,230
Capital and reserves: ( 1,606 ) 3,230

NEXT STOP WORLDWIDE LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: David Thomas
Status: Director

The notes form part of these financial statements

NEXT STOP WORLDWIDE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

NEXT STOP WORLDWIDE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No