ENTERTAINMENT NATION LTD

Company Registration Number:
08412437 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 01 April 2023

End date: 30 March 2024

ENTERTAINMENT NATION LTD

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

ENTERTAINMENT NATION LTD

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 506,979 0
Tangible assets: 4 99,702 102,026
Total fixed assets: 606,681 102,026
Current assets
Debtors: 5 20,611 155,320
Cash at bank and in hand: 204,455 228,917
Total current assets: 225,066 384,237
Creditors: amounts falling due within one year:   (188,950) (163,714)
Net current assets (liabilities): 36,116 220,523
Total assets less current liabilities: 642,797 322,549
Creditors: amounts falling due after more than one year:   (493,450) (200,314)
Total net assets (liabilities): 149,347 122,235
Capital and reserves
Called up share capital: 240 240
Share premium account: 4,960 4,960
Profit and loss account: 144,147 117,035
Shareholders funds: 149,347 122,235

The notes form part of these financial statements

ENTERTAINMENT NATION LTD

Balance sheet statements

For the year ending 30 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: T N Farnell
Status: Director

The notes form part of these financial statements

ENTERTAINMENT NATION LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENTERTAINMENT NATION LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

2. Employees

2024 2023
Average number of employees during the period 18 17

ENTERTAINMENT NATION LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 0
Additions 519,153
At 30 March 2024 519,153
Amortisation
At 01 April 2023 0
Charge for year 12,174
At 30 March 2024 12,174
Net book value
At 30 March 2024 506,979
At 31 March 2023 0

ENTERTAINMENT NATION LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 203,673
Additions 18,673
At 30 March 2024 222,346
Depreciation
At 01 April 2023 101,647
Charge for year 20,997
At 30 March 2024 122,644
Net book value
At 30 March 2024 99,702
At 31 March 2023 102,026

ENTERTAINMENT NATION LTD

Notes to the Financial Statements

for the Period Ended 30 March 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0