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Company Registration No. 12407326 (England and Wales)
NEXT ENTERTAINMENT LTD Unaudited accounts for the year ended 31 January 2024
NEXT ENTERTAINMENT LTD Unaudited accounts Contents
Page
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NEXT ENTERTAINMENT LTD Company Information for the year ended 31 January 2024
Director
Nasser Shahriyar RAMEZANI MOGHADAM
Company Number
12407326 (England and Wales)
Registered Office
4th Floor, Sleek Technologies Limited 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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NEXT ENTERTAINMENT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,065 
1 
Cash at bank and in hand
1,126 
50,000 
26,191 
50,001 
Creditors: amounts falling due within one year
(50,193)
(50,000)
Net current (liabilities)/assets
(24,002)
1 
Net (liabilities)/assets
(24,002)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,003)
- 
Shareholders' funds
(24,002)
1 
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 12 December 2024 and were signed on its behalf by
Nasser Shahriyar RAMEZANI MOGHADAM Director Company Registration No. 12407326
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NEXT ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NEXT ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12407326. The registered office is 4th Floor, Sleek Technologies Limited, 205 Regent Street, London, W1B 4HB, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
24,900 
- 
Other debtors
165 
1 
25,065 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
47,513 
50,000 
Amounts owed to group undertakings and other participating interests
2,500 
- 
Accruals
180 
- 
50,193 
50,000 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
Customer Stack Limited: This company is related to Next Entertainment Limited by virtue of common shareholders and directors. The amount owing from Customer Stack Limited at the year end was £24,900 (2023: £NIL) Noah Savings UK Limited: This company is related to Next Entertainment Limited by virtue of common shareholders and directors. The amount owing to Noah Savings UK Limited at the year end was £2,500 (2023: £NIL)
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NEXT ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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