Company Registration No. 12407326 (England and Wales)
NEXT ENTERTAINMENT LTD
Unaudited accounts
for the year ended 31 January 2025
NEXT ENTERTAINMENT LTD
Unaudited accounts
Contents
NEXT ENTERTAINMENT LTD
Company Information
for the year ended 31 January 2025
Director
Nasser Shahriyar RAMEZANI MOGHADAM
Company Number
12407326 (England and Wales)
Registered Office
4th Floor, Sleek Technologies Limited
205 Regent Street
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
NEXT ENTERTAINMENT LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
726
1,126
Creditors: amounts falling due within one year
(21,035)
(11,315)
Net current assets
4,591
14,711
Total assets less current liabilities
4,591
14,711
Creditors: amounts falling due after more than one year
(29,913)
(38,713)
Net liabilities
(25,322)
(24,002)
Called up share capital
1
1
Profit and loss account
(25,323)
(24,003)
Shareholders' funds
(25,322)
(24,002)
For the year ending 31 January 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 31 October 2025 and were signed on its behalf by
Nasser Shahriyar RAMEZANI MOGHADAM
Director
Company Registration No. 12407326
NEXT ENTERTAINMENT LTD
Notes to the Accounts
for the year ended 31 January 2025
NEXT ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12407326. The registered office is 4th Floor, Sleek Technologies Limited, 205 Regent Street, London, W1B 4HB, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
24,900
24,900
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,800
8,800
Amounts owed to group undertakings and other participating interests
9,900
2,500
Loans from directors
835
(165)
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
NEXT ENTERTAINMENT LTD
Notes to the Accounts
for the year ended 31 January 2025
8
Transactions with related parties
Customer Stack Limited:
This company is related to Next Entertainment Limited by virtue of common shareholders and directors. The amount owing from Customer Stack Limited at the year end was £24,900 (2024: £24,900)
Noah Savings UK Limited:
This company is related to Next Entertainment Limited by virtue of common shareholders and directors. The amount owing to Noah Savings UK Limited at the year end was £9,900 (2024: £2,500)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).