Company Registration No. 09276534 (England and Wales)
NOUSSA LIMITED
Unaudited accounts
for the year ended 31 October 2023
NOUSSA LIMITED
Unaudited accounts
Contents
NOUSSA LIMITED
Company Information
for the year ended 31 October 2023
Company Number
09276534 (England and Wales)
Registered Office
18 KITTIWAKE CLOSE IFIELD
CRAWLEY
RH11 0SD
NOUSSA LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
8,644
11,526
Cash at bank and in hand
5,356
6,148
Creditors: amounts falling due within one year
(1,542)
(2,835)
Net current assets
41,448
23,741
Total assets less current liabilities
50,092
35,267
Creditors: amounts falling due after more than one year
(22,551)
(9,791)
Called up share capital
1
1
Profit and loss account
27,540
25,475
Shareholders' funds
27,541
25,476
For the year ending 31 October 2023 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 her 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 3 November 2023 and were signed on its behalf by
Olive Noussa
Director
Company Registration No. 09276534
NOUSSA LIMITED
Notes to the Accounts
for the year ended 31 October 2023
NOUSSA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09276534. The registered office is 18 KITTIWAKE CLOSE IFIELD, CRAWLEY, RH11 0SD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
2,690
13,000
2,000
17,690
At 31 October 2023
2,690
13,000
2,000
17,690
At 1 November 2022
1,084
4,680
400
6,164
Charge for the year
402
2,080
400
2,882
At 31 October 2023
1,486
6,760
800
9,046
At 31 October 2023
1,204
6,240
1,200
8,644
At 31 October 2022
1,606
8,320
1,600
11,526
Amounts falling due within one year
Other debtors
37,634
20,428
NOUSSA LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
792
2,085
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).