1 October 2023 false No description of principal activity Taxfiler 2024.6 12230035business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122300352023-09-30 122300352023-10-012024-09-30 12230035business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12230035business:FilletedAccounts2023-10-012024-09-30 122300352024-09-30 12230035business:Director12023-10-012024-09-30 12230035business:Director22023-10-012024-09-30 12230035business:Director32023-10-012024-09-30 12230035business:RegisteredOffice2023-10-012024-09-30 122300352023-09-30 12230035core:WithinOneYear2024-09-30 12230035core:WithinOneYear2023-09-30 12230035core:AfterOneYear2024-09-30 12230035core:AfterOneYear2023-09-30 12230035core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12230035core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12230035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12230035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12230035core:PreviouslyStatedAmount2024-09-30 12230035core:PreviouslyStatedAmount2023-09-30 12230035business:SmallEntities2023-10-012024-09-30 12230035countries:EnglandWales2023-10-012024-09-30 122300352022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12230035 (England and Wales)
Good Natured Events Ltd Unaudited accounts for the year ended 30 September 2024
Good Natured Events Ltd Unaudited accounts Contents
Page
- 2 -
Good Natured Events Ltd Company Information for the year ended 30 September 2024
Directors
Simon Denby Saoirse Ryan Clayton Wright
Company Number
12230035 (England and Wales)
Registered Office
FORMAL HOUSE 60 ST. GEORGES PLACE CHELTENHAM GLOUCESTERSHIRE GL50 3PN UNITED KINGDOM
Accountants
In The Loop Accounts Limited Formal House 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN
- 3 -
Good Natured Events Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
84,603 
4,815 
Cash at bank and in hand
44,235 
108,451 
128,838 
113,266 
Creditors: amounts falling due within one year
(153,952)
(60,244)
Net current (liabilities)/assets
(25,114)
53,022 
Total assets less current liabilities
(25,114)
53,022 
Creditors: amounts falling due after more than one year
(17,163)
(26,464)
Net (liabilities)/assets
(42,277)
26,558 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
(42,292)
26,543 
Shareholders' funds
(42,277)
26,558 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Simon Denby Director Company Registration No. 12230035
- 4 -
Good Natured Events Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Good Natured Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 12230035. The registered office is FORMAL HOUSE, 60 ST. GEORGES PLACE, CHELTENHAM, GLOUCESTERSHIRE, GL50 3PN, 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
Trade debtors
84,588 
4,800 
Amounts falling due after more than one year
Other debtors
15 
15 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
33,178 
18,709 
Trade creditors
12,296 
1,278 
Taxes and social security
(289)
14,516 
Other creditors
6,233 
4,908 
Accruals
1,250 
- 
Deferred income
101,284 
20,833 
153,952 
60,244 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,163 
26,464 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -