Company Registration No. NI679651 (Northern Ireland)
NEVE Entertainment Ltd
Unaudited accounts
for the year ended 31 May 2024
NEVE Entertainment Ltd
Unaudited accounts
Contents
NEVE Entertainment Ltd
Company Information
for the year ended 31 May 2024
Company Number
NI679651 (Northern Ireland)
Registered Office
233 BANGOR ROAD
HOLYWOOD
BT18 0JQ
NORTHERN IRELAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
NEVE Entertainment Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
6,038
30,818
Creditors: amounts falling due within one year
(376)
-
Net current assets
7,492
30,904
Called up share capital
1
1
Profit and loss account
7,491
30,903
Shareholders' funds
7,492
30,904
For the year ending 31 May 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 her 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 17 February 2025 and were signed on its behalf by
Niamh Murphy
Director
Company Registration No. NI679651
NEVE Entertainment Ltd
Notes to the Accounts
for the year ended 31 May 2024
NEVE Entertainment Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI679651. The registered office is 233 BANGOR ROAD, HOLYWOOD, BT18 0JQ, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).