1 November 2022 false No description of principal activity Taxfiler 2023.12 14441020business:PrivateLimitedCompanyLtd2022-11-012023-10-31 144410202022-10-31 144410202022-11-012023-10-31 14441020business:AuditExemptWithAccountantsReport2022-11-012023-10-31 14441020business:FilletedAccounts2022-11-012023-10-31 144410202023-10-31 14441020business:Director12022-11-012023-10-31 14441020business:RegisteredOffice2022-11-012023-10-31 14441020core:AfterOneYear2023-10-31 14441020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14441020core:PreviouslyStatedAmount2023-10-31 14441020business:SmallEntities2022-11-012023-10-31 14441020countries:EnglandWales2022-11-012023-10-31 14441020core:PlantMachinery2022-10-31 14441020core:PlantMachinery2022-11-012023-10-31 14441020core:PlantMachinery2023-10-31 14441020core:WithinOneYear2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14441020 (England and Wales)
NOSSAS ORIGENS LTD Unaudited accounts for the year ended 31 October 2023
NOSSAS ORIGENS LTD Unaudited accounts Contents
Page
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NOSSAS ORIGENS LTD Company Information for the year ended 31 October 2023
Director
Sonia Andreia Pereira dos Santos Mesquita
Company Number
14441020 (England and Wales)
Registered Office
92 BEECH ROAD BRANSTON LINCOLN LN4 1UZ ENGLAND
Accountants
Claudio Paquete MAAT 26 Scott Drive Yaxley PE7 3AD
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NOSSAS ORIGENS LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
240 
Current assets
Debtors
98 
Cash at bank and in hand
307 
405 
Net current assets
405 
Total assets less current liabilities
645 
Creditors: amounts falling due after more than one year
(5,000)
Net liabilities
(4,355)
Capital and reserves
Profit and loss account
(4,355)
Shareholders' funds
(4,355)
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 7 February 2024 and were signed on its behalf by
Sonia Andreia Pereira dos Santos Mesquita Director Company Registration No. 14441020
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NOSSAS ORIGENS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NOSSAS ORIGENS LTD is a private company, limited by shares, registered in England and Wales, registration number 14441020. The registered office is 92 BEECH ROAD, BRANSTON, LINCOLN, LN4 1UZ, 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.
Freezer
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates 25% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
319 
At 31 October 2023
319 
Depreciation
Charge for the year
79 
At 31 October 2023
79 
Net book value
At 31 October 2023
240 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
98 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
5,000 
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NOSSAS ORIGENS LTD Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 1.
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