Company Registration No. 15489400 (England and Wales)
Noshentertainment Ltd
Unaudited accounts
for the period from 14 February 2024 to 28 February 2025
Noshentertainment Ltd
Unaudited accounts
Contents
Noshentertainment Ltd
Company Information
for the period from 14 February 2024 to 28 February 2025
Company Number
15489400 (England and Wales)
Registered Office
3 Crummock Close
Little Lever
Bolton
Lancashire
BL3 1UG
England
Noshentertainment Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
92,253
Creditors: amounts falling due within one year
(39,701)
Called up share capital
12
Profit and loss account
61,036
Shareholders' funds
61,048
For the period ending 28 February 2025 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 his 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 16 May 2025 and were signed on its behalf by
Joshua Kirby
Director
Company Registration No. 15489400
Noshentertainment Ltd
Notes to the Accounts
for the period from 14 February 2024 to 28 February 2025
Noshentertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15489400. The registered office is 3 Crummock Close, Little Lever, Bolton, Lancashire, BL3 1UG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2025
836
8,035
8,871
Charge for the period
139
863
1,002
At 28 February 2025
139
863
1,002
At 28 February 2025
697
7,172
7,869
Amounts falling due within one year
Accrued income and prepayments
627
Noshentertainment Ltd
Notes to the Accounts
for the period from 14 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
28,968
Loans from directors
4,812
Company Credit Card AMEX £5,221
Accruals £700
Corporation Tax £28,888
P.A.Y.E. £80
DLA (WFH) £4,812
7
Average number of employees
During the period the average number of employees was 1.