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Company Registration No. 13607533 (England and Wales)
NoaCare Limited Unaudited accounts for the year ended 30 September 2023
NoaCare Limited Unaudited accounts Contents
Page
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NoaCare Limited Company Information for the year ended 30 September 2023
Directors
Angus James Sutherland Natalie Jayne Sutherland
Company Number
13607533 (England and Wales)
Registered Office
Herons Reach Mayles Lane Wickham Fareham PO17 5ND England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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NoaCare Limited Accountants' report
Accountants' report to the board of directors of NoaCare Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NoaCare Limited for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NoaCare Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NoaCare Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NoaCare Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NoaCare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NoaCare Limited. You consider that NoaCare Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NoaCare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 20 October 2023
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NoaCare Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,084 
1,445 
Current assets
Debtors
- 
750 
Cash at bank and in hand
28,362 
10,555 
28,362 
11,305 
Creditors: amounts falling due within one year
(8,456)
(7,869)
Net current assets
19,906 
3,436 
Net assets
20,990 
4,881 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,988 
4,879 
Shareholders' funds
20,990 
4,881 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
Angus James Sutherland Director Company Registration No. 13607533
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NoaCare Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
NoaCare Limited is a private company, limited by shares, registered in England and Wales, registration number 13607533. The registered office is Herons Reach Mayles Lane, Wickham, Fareham, PO17 5ND, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,927 
At 30 September 2023
1,927 
Depreciation
At 1 October 2022
482 
Charge for the year
361 
At 30 September 2023
843 
Net book value
At 30 September 2023
1,084 
At 30 September 2022
1,445 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
750 
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NoaCare Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,930 
1,608 
Loans from directors
3,274 
6,050 
Accruals
252 
211 
8,456 
7,869 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Angus James Sutherland
(6,050)
(1,225)
(4,000)
(3,275)
(6,050)
(1,225)
(4,000)
(3,275)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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