1 May 2024 false No description of principal activity Taxfiler 2024.6 14774511 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14774511 2024-04-30 14774511 2024-05-01 2025-04-30 14774511 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14774511 business:FilletedAccounts 2024-05-01 2025-04-30 14774511 2025-04-30 14774511 business:Director1 2024-05-01 2025-04-30 14774511 business:Director2 2024-05-01 2025-04-30 14774511 business:RegisteredOffice 2024-05-01 2025-04-30 14774511 2024-04-30 14774511 core:WithinOneYear 2025-04-30 14774511 core:WithinOneYear 2024-04-30 14774511 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14774511 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14774511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14774511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14774511 core:PreviouslyStatedAmount 2025-04-30 14774511 core:PreviouslyStatedAmount 2024-04-30 14774511 business:SmallEntities 2024-05-01 2025-04-30 14774511 countries:EnglandWales 2024-05-01 2025-04-30 14774511 core:FurnitureFittings 2024-05-01 2025-04-30 14774511 core:FurnitureFittings 2024-04-30 14774511 core:FurnitureFittings 2025-04-30 14774511 business:Director1 2 2024-05-01 2025-04-30 14774511 business:Director1 2 2024-04-30 14774511 business:Director1 2 2025-04-30 14774511 business:Director2 1 2024-05-01 2025-04-30 14774511 business:Director2 1 2024-04-30 14774511 business:Director2 1 2025-04-30 14774511 2023-04-02 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14774511 (England and Wales)
DELUXE ENTERTAINMENT GROUP LTD Unaudited accounts for the year ended 30 April 2025
DELUXE ENTERTAINMENT GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DELUXE ENTERTAINMENT GROUP LTD Company Information for the year ended 30 April 2025
Directors
Dalubuhle DUBE Samuel Sebastian NDLOVU
Company Number
14774511 (England and Wales)
Registered Office
Flat 25 Roman Court 73 Bitterne Road West Southampton SO18 1EF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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DELUXE ENTERTAINMENT GROUP LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,080
1,043
Current assets
Debtors
5
13
-
Cash at bank and in hand
64
1,175
77
1,175
Creditors: amounts falling due within one year
6
(24,300)
(18,295)
Net current liabilities
(24,223)
(17,120)
Net liabilities
(23,143)
(16,077)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(23,146)
(16,080)
Shareholders' funds
(23,143)
(16,077)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Samuel Sebastian NDLOVU Director Company Registration No. 14774511
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DELUXE ENTERTAINMENT GROUP LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DELUXE ENTERTAINMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14774511. The registered office is Flat 25 Roman Court, 73 Bitterne Road West, Southampton, SO18 1EF, 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 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.
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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
1,353
Additions
370
At 30 April 2025
1,723
Depreciation
At 1 May 2024
310
Charge for the year
333
At 30 April 2025
643
Net book value
At 30 April 2025
1,080
At 30 April 2024
1,043
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13
-
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DELUXE ENTERTAINMENT GROUP LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,542
191
Taxes and social security
-
231
Loans from directors
20,811
16,598
Accruals
1,947
1,275
24,300
18,295
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Dalubuhle DUBE
Directors loan account
53
(1,527)
(3,634)
2,160
Samuel Sebastian NDLOVU
Directors loan account
(16,651)
(20,291)
(13,971)
(22,971)
(16,598)
(21,818)
(17,605)
(20,811)
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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