14 February 2024 false No description of principal activity Taxfiler 2024.6 15489400business:PrivateLimitedCompanyLtd2024-02-142025-02-28 154894002024-02-13 154894002024-02-142025-02-28 15489400business:AuditExemptWithAccountantsReport2024-02-142025-02-28 15489400business:FilletedAccounts2024-02-142025-02-28 154894002025-02-28 15489400business:Director12024-02-142025-02-28 15489400business:RegisteredOffice2024-02-142025-02-28 15489400core:WithinOneYear2025-02-28 15489400core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15489400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15489400core:PreviouslyStatedAmount2025-02-28 15489400business:SmallEntities2024-02-142025-02-28 15489400countries:EnglandWales2024-02-142025-02-28 15489400core:FurnitureFittings2024-02-142025-02-28 15489400core:ComputerEquipment2024-02-142025-02-28 15489400core:FurnitureFittings2024-02-13 15489400core:ComputerEquipment2024-02-13 15489400core:FurnitureFittings2025-02-28 15489400core:ComputerEquipment2025-02-28 15489400core:WithinOneYear2024-02-142025-02-28 iso4217:GBP xbrli:pure
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
Page
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Noshentertainment Ltd Company Information for the period from 14 February 2024 to 28 February 2025
Director
Joshua Kirby
Company Number
15489400 (England and Wales)
Registered Office
3 Crummock Close Little Lever Bolton Lancashire BL3 1UG England
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Noshentertainment Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
7,869 
Current assets
Debtors
627 
Cash at bank and in hand
92,253 
92,880 
Creditors: amounts falling due within one year
(39,701)
Net current assets
53,179 
Net assets
61,048 
Capital and reserves
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
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Noshentertainment Ltd Notes to the Accounts for the period from 14 February 2024 to 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Computer equipment
20% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2024
- 
- 
- 
Additions
836 
8,035 
8,871 
At 28 February 2025
836 
8,035 
8,871 
Depreciation
Charge for the period
139 
863 
1,002 
At 28 February 2025
139 
863 
1,002 
Net book value
At 28 February 2025
697 
7,172 
7,869 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
627 
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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 
Other creditors
5,221 
Loans from directors
4,812 
Accruals
700 
39,701 
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.
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