IRIS Accounts Production v23.2.0.158 08295327 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082953272022-02-28082953272023-02-28082953272022-03-012023-02-28082953272021-02-28082953272021-03-012022-02-28082953272022-02-2808295327ns10:Originalns15:EnglandWales2022-03-012023-02-2808295327ns14:PoundSterlingns10:Original2022-03-012023-02-2808295327ns10:Originalns10:Director12022-03-012023-02-2808295327ns10:Original2022-03-012023-02-2808295327ns10:Original2023-02-2808295327ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2808295327ns10:Originalns10:SmallEntities2022-03-012023-02-2808295327ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-012023-02-2808295327ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808295327ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2808295327ns10:Originalns10:FullAccounts2022-03-012023-02-2808295327ns10:Original2021-03-012022-02-2808295327ns10:Originalns10:Director22022-03-012023-02-2808295327ns10:Originalns10:RegisteredOffice2022-03-012023-02-2808295327ns10:Original2022-02-2808295327ns10:Originalns5:CurrentFinancialInstruments2023-02-2808295327ns10:Originalns5:CurrentFinancialInstruments2022-02-2808295327ns5:ShareCapitalns10:Original2023-02-2808295327ns5:ShareCapitalns10:Original2022-02-2808295327ns10:Originalns5:SharePremium2023-02-2808295327ns10:Originalns5:SharePremium2022-02-2808295327ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2808295327ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2808295327ns10:Originalns5:PlantMachinery2022-03-012023-02-2808295327ns10:Originalns5:PlantMachinery2022-02-2808295327ns10:Originalns5:PlantMachinery2023-02-2808295327ns10:Originalns5:PlantMachinery2022-02-28



NOKO DESIGN TECHNOLOGY MANUFACTURE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023






NOKO DESIGN TECHNOLOGY MANUFACTURE LTD (REGISTERED NUMBER: 08295327)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

NOKO DESIGN TECHNOLOGY MANUFACTURE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTORS: M Maan
N E Merry





REGISTERED OFFICE: 19 Starlight Way
St. Albans
Hertfordshire
AL4 0JH





REGISTERED NUMBER: 08295327 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL

NOKO DESIGN TECHNOLOGY MANUFACTURE LTD (REGISTERED NUMBER: 08295327)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 70 489

CREDITORS
Amounts falling due within one year 5 32,460 31,140
NET CURRENT LIABILITIES (32,390 ) (30,651 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,390

)

(30,651

)

CAPITAL AND RESERVES
Called up share capital 229 229
Share premium 109,309 109,309
Retained earnings (141,928 ) (140,189 )
SHAREHOLDERS' FUNDS (32,390 ) (30,651 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th November 2023 and were signed on its behalf by:




N E Merry - Director


NOKO DESIGN TECHNOLOGY MANUFACTURE LTD (REGISTERED NUMBER: 08295327)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

Noko Design Technology Manufacture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis. Of the company's liabilities, £22,220 (2022: £20,720) is owed to the directors. The directors have agreed not to seek repayment of these debts until the company has sufficient funds to trade for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets as current assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st March 2022
and 28th February 2023 7,792
DEPRECIATION
At 1st March 2022
and 28th February 2023 7,792
NET BOOK VALUE
At 28th February 2023 -
At 28th February 2022 -

NOKO DESIGN TECHNOLOGY MANUFACTURE LTD (REGISTERED NUMBER: 08295327)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 10,000 10,000
Directors' current accounts 22,220 20,720
Accrued expenses 240 420
32,460 31,140

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.

NOKO DESIGN TECHNOLOGY MANUFACTURE LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
NOKO DESIGN TECHNOLOGY MANUFACTURE LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28th February 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


8th November 2023