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Company Registration No. NI679651 (Northern Ireland)
NEVE Entertainment Ltd Unaudited accounts for the year ended 31 May 2024
NEVE Entertainment Ltd Unaudited accounts Contents
Page
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NEVE Entertainment Ltd Company Information for the year ended 31 May 2024
Director
Niamh Murphy
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
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NEVE Entertainment Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,830 
86 
Cash at bank and in hand
6,038 
30,818 
7,868 
30,904 
Creditors: amounts falling due within one year
(376)
- 
Net current assets
7,492 
30,904 
Net assets
7,492 
30,904 
Capital and reserves
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
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NEVE Entertainment Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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
VAT
1,830 
86 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
376 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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