IRIS Accounts Production v23.3.0.418 01446634 director 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014466342022-04-30014466342023-04-30014466342022-05-012023-04-30014466342021-04-30014466342021-05-012022-04-30014466342022-04-3001446634ns10:Originalns15:EnglandWales2022-05-012023-04-3001446634ns14:PoundSterlingns10:Original2022-05-012023-04-3001446634ns10:Originalns10:Director12022-05-012023-04-3001446634ns10:Original2022-05-012023-04-3001446634ns10:Original2023-04-3001446634ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3001446634ns10:Originalns10:SmallEntities2022-05-012023-04-3001446634ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3001446634ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3001446634ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3001446634ns10:Originalns10:FullAccounts2022-05-012023-04-3001446634ns10:CompanySecretary1ns10:Original2022-05-012023-04-3001446634ns10:Originalns10:RegisteredOffice2022-05-012023-04-3001446634ns10:Original2022-04-3001446634ns10:Originalns5:CurrentFinancialInstruments2023-04-3001446634ns10:Originalns5:CurrentFinancialInstruments2022-04-3001446634ns10:Originalns5:Non-currentFinancialInstruments2023-04-3001446634ns10:Originalns5:Non-currentFinancialInstruments2022-04-3001446634ns5:ShareCapitalns10:Original2023-04-3001446634ns5:ShareCapitalns10:Original2022-04-3001446634ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3001446634ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3001446634ns10:Originalns5:PlantMachinery2022-05-012023-04-3001446634ns10:Original2021-05-012022-04-3001446634ns10:Originalns5:LandBuildings2022-04-3001446634ns10:Originalns5:PlantMachinery2022-04-3001446634ns10:Original2022-04-3001446634ns10:Originalns5:LandBuildings2022-05-012023-04-3001446634ns10:Originalns5:LandBuildings2023-04-3001446634ns10:Originalns5:PlantMachinery2023-04-3001446634ns10:Originalns5:LandBuildings2022-04-3001446634ns10:Originalns5:PlantMachinery2022-04-3001446634ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3001446634ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3001446634ns10:Originalns5:Non-currentFinancialInstruments2022-05-012023-04-30
REGISTERED NUMBER: 01446634 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

NOBLETEST LIMITED

NOBLETEST LIMITED (REGISTERED NUMBER: 01446634)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOBLETEST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: A Okenabirhie





SECRETARY: Mrs E Okenabirhie





REGISTERED OFFICE: 24 Winscombe Way
Stanmore
Middlesex
HA7 3AU





REGISTERED NUMBER: 01446634 (England and Wales)





ACCOUNTANTS: Arithma Accountants Limited
2nd Floor
15 - 19 Cavendish Place
London
W1G 0DD

NOBLETEST LIMITED (REGISTERED NUMBER: 01446634)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 71,946 95,537

CURRENT ASSETS
Stocks 17,120 17,500
Debtors 5 70,011 79,548
Cash at bank 58,774 97,344
145,905 194,392
CREDITORS
Amounts falling due within one year 6 92,041 137,900
NET CURRENT ASSETS 53,864 56,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,810

152,029

CREDITORS
Amounts falling due after more than one
year

7

27,750

36,750
NET ASSETS 98,060 115,279

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 98,058 115,277
SHAREHOLDERS' FUNDS 98,060 115,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

NOBLETEST LIMITED (REGISTERED NUMBER: 01446634)

BALANCE SHEET - continued
30 APRIL 2023


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 director and authorised for issue on 23 November 2023 and were signed by:





A Okenabirhie - Director


NOBLETEST LIMITED (REGISTERED NUMBER: 01446634)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Nobletest 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 etc - 25% on reducing balance and 15% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

NOBLETEST LIMITED (REGISTERED NUMBER: 01446634)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


2. ACCOUNTING POLICIES - continued

GOVERNMENT GRANTS
2023 2022
£    £   
Grants received - 2,000

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022 1,500 185,995 187,495
Additions - 390 390
At 30 April 2023 1,500 186,385 187,885
DEPRECIATION
At 1 May 2022 1,500 90,458 91,958
Charge for year - 23,981 23,981
At 30 April 2023 1,500 114,439 115,939
NET BOOK VALUE
At 30 April 2023 - 71,946 71,946
At 30 April 2022 - 95,537 95,537

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 47,148 59,349
Other debtors 22,863 20,199
70,011 79,548

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 70,180 92,116
Trade creditors 7,100 24,361
Taxation and social security 9,002 18,648
Other creditors 5,759 2,775
92,041 137,900

NOBLETEST LIMITED (REGISTERED NUMBER: 01446634)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

Bank loans consist of a government backed bounce-back loan, on which 2.5% interest is payable from the anniversary of the receipt of the loan, unless the loan is repaid prior to the anniversary date.

8. RELATED PARTY DISCLOSURES

The director Mr A Okenabirhie was paid a dividend of £13,000 (2022-£31,250) for the year ended 30 April 2023.