NOUNOU LTD

Company Registration Number:
13200447 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NOUNOU LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

NOUNOU LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 22,884 17,084
Tangible assets: 4 297 0
Total fixed assets: 23,181 17,084
Current assets
Stocks: 121,000 131,569
Debtors: 5 114,102 52,563
Cash at bank and in hand: 161,205 448,228
Total current assets: 396,307 632,360
Creditors: amounts falling due within one year: 6 (621,578) (509,764)
Net current assets (liabilities): (225,271) 122,596
Total assets less current liabilities: (202,090) 139,680
Creditors: amounts falling due after more than one year: 7 (484,338) (379,410)
Total net assets (liabilities): (686,428) (239,730)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (686,429) (239,731)
Shareholders funds: (686,428) (239,730)

The notes form part of these financial statements

NOUNOU LTD

Balance sheet statements

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: A M Houser
Status: Director

The notes form part of these financial statements

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 17,084
Additions 5,800
At 28 February 2023 22,884
Net book value
At 28 February 2023 22,884
At 28 February 2022 17,084

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 0
Additions 340
At 28 February 2023 340
Depreciation
At 01 March 2022 0
Charge for year 43
At 28 February 2023 43
Net book value
At 28 February 2023 297
At 28 February 2022 0

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Creditors: amounts falling due within one year note

Trade creditors = 36,657 Other creditors = 582,421 Accruals and deferred income = 2,500Total = 621,578

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7. Creditors: amounts falling due after more than one year note

Other loans = 484,338