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Registered number: 11908975
Noolabs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11908975
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 607,830 360,330
Cash at bank and in hand 10 10
607,840 360,340
NET CURRENT ASSETS (LIABILITIES) 607,840 360,340
TOTAL ASSETS LESS CURRENT LIABILITIES 607,841 360,341
NET ASSETS 607,841 360,341
CAPITAL AND RESERVES
Called up share capital 7 1,250 13
Share premium account 576,591 330,328
Profit and Loss Account 30,000 30,000
SHAREHOLDERS' FUNDS 607,841 360,341
For the year ending 31 March 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 Martyn Cook
Director
Mr Kevin Stansfield
Director
13/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Noolabs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11908975 . The registered office is St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 April 2022 1
As at 31 March 2023 1
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 1
As at 1 April 2022 1
The company owns the issued share capital of Noolabs Trading Ltd.
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by associates 19,573 19,573
19,573 19,573
Due after more than one year
Amounts owed by subsidiaries 588,257 340,757
588,257 340,757
607,830 360,330
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,250 13
Page 2