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Company Registration No. 11020753 (England and Wales)
Now Here Ltd Unaudited accounts for the year ended 31 October 2025
Now Here Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Now Here Ltd Company Information for the year ended 31 October 2025
Directors
Alon Harrison Vanessa Barros Fialho
Company Number
11020753 (England and Wales)
Registered Office
465c Unit 2 Hornsey Road London N19 4DR
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Now Here Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,304
5,999
Creditors: amounts falling due within one year
4
(41,941)
(34,166)
Net current liabilities
(35,637)
(28,167)
Net liabilities
(35,637)
(28,167)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(35,639)
(28,169)
Shareholders' funds
(35,637)
(28,167)
For the year ending 31 October 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 19 May 2026 and were signed on its behalf by
Alon Harrison Director Company Registration No. 11020753
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Now Here Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Now Here Ltd is a private company, limited by shares, registered in England and Wales, registration number 11020753. The registered office is 465c Unit 2 Hornsey Road, London, N19 4DR.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
41,541
33,766
Accruals
400
400
41,941
34,166
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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