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Registered number: 11009574
Notable Act Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11009574
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 - 100
Cash at bank and in hand 14,806 32,591
14,806 32,691
Creditors: Amounts Falling Due Within One Year 5 (12,837 ) (12,970 )
NET CURRENT ASSETS (LIABILITIES) 1,969 19,721
TOTAL ASSETS LESS CURRENT LIABILITIES 1,969 19,721
NET ASSETS 1,969 19,721
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 1,967 19,719
SHAREHOLDERS' FUNDS 1,969 19,721
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander Kyrou
Director
17 January 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line method
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2022 2,560
As at 30 September 2023 2,560
Depreciation
As at 1 October 2022 2,560
As at 30 September 2023 2,560
Net Book Value
As at 30 September 2023 -
As at 1 October 2022 -
Page 3
Page 4
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income - 100
- 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 8,299 12,970
VAT 4,538 -
12,837 12,970
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 53,353 48,713
53,353 48,713
Page 4