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COMPANY REGISTRATION NUMBER: 12312904
After 5 Entertainment Ltd
Filleted Unaudited Financial Statements
30 November 2024
After 5 Entertainment Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
26,493
28,188
--------
--------
Current assets
43,377
23,460
Prepayments and accrued income
7,595
7,134
--------
--------
50,972
30,594
Creditors: amounts falling due within one year
22,289
8,287
--------
--------
Net current assets
28,683
22,307
--------
--------
Total assets less current liabilities
55,176
50,495
Creditors: amounts falling due after more than one year
8,600
13,394
Provisions for liabilities
3,536
3,763
Accruals and deferred income
880
1,782
--------
--------
42,160
31,556
--------
--------
Capital and reserves
42,160
31,556
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Mr J Kwong
Director
Company registration number: 12312904
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Park Row, Bristol, BS1 5LE.