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REGISTERED NUMBER: 07990141 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

NOAD ANIMATION LIMITED

NOAD ANIMATION LIMITED (REGISTERED NUMBER: 07990141)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOAD ANIMATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: D N Fitzgerald





REGISTERED OFFICE: 50 Seymour Street
London
W1H 7JG





REGISTERED NUMBER: 07990141 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

NOAD ANIMATION LIMITED (REGISTERED NUMBER: 07990141)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,084 1,921

CURRENT ASSETS
Debtors 5 250 4,250
Cash at bank 25,901 24,367
26,151 28,617
CREDITORS
Amounts falling due within one year 6 13,052 13,852
NET CURRENT ASSETS 13,099 14,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,183

16,686

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 15,083 16,586
SHAREHOLDERS' FUNDS 15,183 16,686

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 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.

NOAD ANIMATION LIMITED (REGISTERED NUMBER: 07990141)

BALANCE SHEET - continued
31 MARCH 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 14 August 2023 and were signed by:





D N Fitzgerald - Director


NOAD ANIMATION LIMITED (REGISTERED NUMBER: 07990141)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Noad Animation 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 17,286
Additions 4,168
At 31 March 2023 21,454
DEPRECIATION
At 1 April 2022 15,365
Charge for year 4,005
At 31 March 2023 19,370
NET BOOK VALUE
At 31 March 2023 2,084
At 31 March 2022 1,921

NOAD ANIMATION LIMITED (REGISTERED NUMBER: 07990141)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 250 250
Prepayments and accrued income - 4,000
250 4,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 4,537 8,033
VAT 5,814 4,598
Directors' current accounts 1,069 9
Accruals and deferred income 1,632 1,212
13,052 13,852

7. RESERVES
Retained
earnings
£   

At 1 April 2022 16,586
Profit for the year 28,497
Dividends (30,000 )
At 31 March 2023 15,083

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £15,000 (2022 - £13,750) were paid to the director .

There was an amount due to D N Fitzgerald at the accounting date of £1,069 (2022: £9). The amount was unsecured, interest free and had no fixed terms of repayment.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by D Fitzgerald and R Fitzgerald who jointly own 100% of the share capital of the company.