2023-05-012024-04-302024-04-30false11945094SOUTHSEA ENTERTAINMENT LTD2025-04-2956301falseiso4217:GBPxbrli:pure119450942023-05-01119450942024-04-30119450942023-05-012024-04-30119450942022-05-01119450942023-04-30119450942022-05-012023-04-3011945094bus:Micro-entities2023-05-012024-04-3011945094bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011945094bus:FullAccounts2023-05-012024-04-3011945094bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011945094core:WithinOneYear2024-04-3011945094core:AfterOneYear2024-04-3011945094core:WithinOneYear2023-04-3011945094core:AfterOneYear2023-04-3011945094dpl:CostSales2023-05-012024-04-3011945094dpl:AdministrativeExpenses2023-05-012024-04-3011945094dpl:DistributionCosts2023-05-012024-04-3011945094dpl:CostSales2022-05-012023-04-3011945094dpl:AdministrativeExpenses2022-05-012023-04-3011945094dpl:DistributionCosts2022-05-012023-04-3011945094core:WithinOneYear2024-04-3011945094core:AfterOneYear2024-04-3011945094core:WithinOneYear2023-04-3011945094core:AfterOneYear2023-04-3011945094core:WithinOneYear2023-05-012024-04-3011945094core:AfterOneYear2023-05-012024-04-3011945094bus:Director12023-05-012024-04-30

SOUTHSEA ENTERTAINMENT LTD

Registered Number
11945094
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SOUTHSEA ENTERTAINMENT LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

XU, Yaorong

Registered Address

Karaoke Club
149 Albert Road
Southsea
PO4 0JW

Registered Number

11945094 (England and Wales)
SOUTHSEA ENTERTAINMENT LTD
Balance Sheet as at
30 April 2024

2024
£

2023
£

Fixed Assets59,55765,924
Current Assets46,87048,225
Prepayments and accrued income6,250-
Creditors amounts falling due within one year(96,166)(88,628)
Net current assets (liabilities)(43,046)(40,403)
Total assets less current liabilities16,51125,521
Creditors amounts falling due after one year(10,336)(10,336)
Accruals and deferred income(1,040)(2,626)
Net assets (liabilities)5,13512,559
Capital and reserves5,13512,559
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
XU, Yaorong
Director
Registered Company No. 11945094