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REGISTERED NUMBER: 06142227 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

NOISEGATE MEDIA LIMITED

NOISEGATE MEDIA LIMITED (REGISTERED NUMBER: 06142227)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NOISEGATE MEDIA LIMITED

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTORS: Mr M J Katz
Mrs E J K Katz





SECRETARY: Mrs E J K Katz





REGISTERED OFFICE: 3 & 4 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW





REGISTERED NUMBER: 06142227 (England and Wales)





ACCOUNTANTS: Pentlands Accountants and advisors Ltd
Chartered Certified Accountants
and Registered Auditors
3 & 4 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW

NOISEGATE MEDIA LIMITED (REGISTERED NUMBER: 06142227)

STATEMENT OF FINANCIAL POSITION
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,261 3,425

CURRENT ASSETS
Debtors 5 55,713 33,426
Cash at bank and in hand 89,940 111,945
145,653 145,371
CREDITORS
Amounts falling due within one year 6 104,406 92,362
NET CURRENT ASSETS 41,247 53,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,508

56,434

CREDITORS
Amounts falling due after more than one
year

7

(22,398

)

(32,353

)

PROVISIONS FOR LIABILITIES (439 ) (431 )
NET ASSETS 21,671 23,650

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,571 23,550
SHAREHOLDERS' FUNDS 21,671 23,650

NOISEGATE MEDIA LIMITED (REGISTERED NUMBER: 06142227)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 8 November 2023 and were signed on its behalf by:





Mrs E J K Katz - Director


NOISEGATE MEDIA LIMITED (REGISTERED NUMBER: 06142227)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023


1. STATUTORY INFORMATION

Noisegate Media Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

NOISEGATE MEDIA LIMITED (REGISTERED NUMBER: 06142227)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 37,180 783 59,831 97,794
Additions - - 1,510 1,510
At 31 March 2023 37,180 783 61,341 99,304
DEPRECIATION
At 1 April 2022 34,983 382 59,004 94,369
Charge for year 549 80 1,045 1,674
At 31 March 2023 35,532 462 60,049 96,043
NET BOOK VALUE
At 31 March 2023 1,648 321 1,292 3,261
At 31 March 2022 2,197 401 827 3,425

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 49,530 28,739
Other debtors 6,183 4,687
55,713 33,426

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,971 9,721
Trade creditors 6,871 2,153
Taxation and social security 22,417 16,245
Other creditors 65,147 64,243
104,406 92,362

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 22,398 32,353

8. ULTIMATE CONTROLLING PARTY

The Company is controlled by the Directors.