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
Reloaded Nightclub Limited
Company Information
for the period from 24 May 2023 to 31 May 2024
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
Reloaded Nightclub Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
4,796
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)
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
Reloaded Nightclub Limited
Notes to the Accounts
for the period from 24 May 2023 to 31 May 2024
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.
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.
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.
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
Additions
9,229
142,338
2,766
154,333
At 31 May 2024
9,229
142,338
2,766
154,333
Charge for the period
1,846
28,467
553
30,866
At 31 May 2024
1,846
28,467
553
30,866
At 31 May 2024
7,383
113,871
2,213
123,467
Amounts falling due within one year
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
Loans from directors
97,379
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 6.