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Company Registration No. 14892869 (England and Wales)
Reloaded Nightclub Limited Unaudited accounts for the period from 24 May 2023 to 31 May 2024
Reloaded Nightclub Limited Unaudited accounts Contents
Page
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Reloaded Nightclub Limited Company Information for the period from 24 May 2023 to 31 May 2024
Director
SONJA WALL
Company Number
14892869 (England and Wales)
Registered Office
Aspire & Inspire UK Ltd 62 Bartholomew Street Newbury Berkshire RG14 7BE England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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Reloaded Nightclub Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
123,467 
Current assets
Debtors
2,722 
Cash at bank and in hand
4,796 
7,518 
Creditors: amounts falling due within one year
(117,582)
Net current liabilities
(110,064)
Total assets less current liabilities
13,403 
Creditors: amounts falling due after more than one year
(61,323)
Net liabilities
(47,920)
Capital and reserves
Called up share capital
200 
Profit and loss account
(48,120)
Shareholders' funds
(47,920)
For the period 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 18 February 2025 and were signed on its behalf by
SONJA WALL Director Company Registration No. 14892869
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Reloaded Nightclub Limited Notes to the Accounts for the period from 24 May 2023 to 31 May 2024
1
Statutory information
Reloaded Nightclub Limited is a private company, limited by shares, registered in England and Wales, registration number 14892869. The registered office is Aspire & Inspire UK Ltd, 62 Bartholomew Street, Newbury, Berkshire, RG14 7BE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Fixtures & fittings
Straight line basis over five years
Computer equipment
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 24 May 2023
- 
- 
- 
- 
Additions
9,229 
142,338 
2,766 
154,333 
At 31 May 2024
9,229 
142,338 
2,766 
154,333 
Depreciation
Charge for the period
1,846 
28,467 
553 
30,866 
At 31 May 2024
1,846 
28,467 
553 
30,866 
Net book value
At 31 May 2024
7,383 
113,871 
2,213 
123,467 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,722 
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Reloaded Nightclub Limited Notes to the Accounts for the period from 24 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(7,471)
Trade creditors
19,402 
Other creditors
7,192 
Loans from directors
97,379 
Accruals
1,080 
117,582 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
61,323 
8
Average number of employees
During the period the average number of employees was 6.
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