What About Never Limited 15013476 false 2023-07-19 2024-07-31 2024-07-31 The principal activity of the company is Sound recording and music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 15013476 2023-07-19 2024-07-31 15013476 2024-07-31 15013476 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15013476 bus:Micro-entities 2023-07-19 2024-07-31 15013476 bus:AuditExemptWithAccountantsReport 2023-07-19 2024-07-31 15013476 bus:FilletedAccounts 2023-07-19 2024-07-31 15013476 bus:SmallCompaniesRegimeForAccounts 2023-07-19 2024-07-31 15013476 bus:RegisteredOffice 2023-07-19 2024-07-31 15013476 bus:Director1 2023-07-19 2024-07-31 15013476 bus:Director2 2023-07-19 2024-07-31 15013476 bus:PrivateLimitedCompanyLtd 2023-07-19 2024-07-31 15013476 countries:UnitedKingdom 2023-07-19 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15013476

What About Never Limited

Unaudited Filleted Financial Statements

for the Period from 19 July 2023 to 31 July 2024

 

What About Never Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

What About Never Limited

Company Information

Directors

Mr Radovan Scasascia

Mr Jonathan Burnip

Registered office

Unit 15 Millmead Business Centre
Mill Mead Road
N17 9QU

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

What About Never Limited

(Registration number: 15013476)
Balance Sheet as at 31 July 2024

2024
£

Current assets

1,511

Creditors: Amounts falling due within one year

(4,400)

Total assets less current liabilities

(2,889)

Accruals and deferred income

(575)

 

(3,464)

Capital and reserves

(3,464)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 15 Millmead Business Centre
Mill Mead Road
N17 9QU

These financial statements were authorised for issue by the Board on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

What About Never Limited

(Registration number: 15013476)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr Radovan Scasascia
Director

.........................................
Mr Jonathan Burnip
Director