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Company Registration No. 14217962 (England and Wales)
Goodnight Events Ltd Unaudited accounts for the year ended 31 December 2024
Goodnight Events Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,949 
- 
Tangible assets
2,170 
1,901 
8,119 
1,901 
Current assets
Debtors
30,674 
12,468 
Cash at bank and in hand
106,272 
67,381 
136,946 
79,849 
Creditors: amounts falling due within one year
(88,045)
(54,737)
Net current assets
48,901 
25,112 
Net assets
57,020 
27,013 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,019 
27,012 
Shareholders' funds
57,020 
27,013 
For the year ending 31 December 2024 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 4 March 2025 and were signed on its behalf by
J D Lennard Director Company Registration No. 14217962
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Goodnight Events Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Goodnight Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 14217962. The registered office is 7 Bell Yard, London, WC2A 2JR.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
25% WDV
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:
Computer equipment
25% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
7,043 
At 31 December 2024
7,043 
Amortisation
At 1 January 2024
- 
Charge for the year
1,094 
At 31 December 2024
1,094 
Net book value
At 31 December 2024
5,949 
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Goodnight Events Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,173 
Additions
916 
At 31 December 2024
3,089 
Depreciation
At 1 January 2024
272 
Charge for the year
647 
At 31 December 2024
919 
Net book value
At 31 December 2024
2,170 
At 31 December 2023
1,901 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,874 
12,468 
Other debtors
800 
- 
30,674 
12,468 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,395 
7,889 
Trade creditors
(259)
21 
Taxes and social security
15,741 
12,346 
Loans from directors
15,208 
17,581 
Deferred income
44,960 
16,900 
88,045 
54,737 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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