Companies House 2023-07-20 2024-07-31 false 15016947 2024-07-31 15016947 2023-07-20 2024-07-31 15016947 uk-bus:Director1 2023-07-20 2024-07-31 15016947 uk-bus:Director2 2023-07-20 2024-07-31 15016947 2023-07-20 2024-07-31 15016947 uk-bus:Micro-entities 2023-07-20 2024-07-31 15016947 uk-bus:FullAccounts 2023-07-20 2024-07-31 15016947 uk-bus:AuditExempt-NoAccountantsReport 2023-07-20 2024-07-31 15016947 uk-core:WithinOneYear 2024-07-31 15016947 uk-core:AfterOneYear 2024-07-31 15016947 1 2023-07-20 2024-07-31 15016947 2 2023-07-20 2024-07-31 iso4217:GBP

Registered Number 15016947

THE NESS CLUB LIMITED

Micro-entity Accounts

31 July 2024

## THE NESS CLUB LIMITED Registered Number 15016947

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 27,629
Current Assets |  | 39,745
Prepayments and accrued income |  | 658
Creditors: amounts falling due within one year |  | (37,450)
Net current assets (liabilities) |  | 2,953
Total assets less current liabilities |  | 30,582
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | (1,267)
Total net assets (liabilities) |  | 29,315
Capital and reserves |  | 29,315

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2025

And signed on their behalf by:
Ben Sardeson, Director

## THE NESS CLUB LIMITED Registered Number 15016947

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 2