Acorah Software Products - Accounts Production 14.5.601 false true false 1 August 2022 31 July 2023 31 July 2023 11466542 Mrs Daisy Parker-Bishop Mr Joshua Parker-Bishop Mrs Daisy Parker-Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11466542 2022-07-31 11466542 2023-07-31 11466542 2022-08-01 2023-07-31 11466542 frs-core:CurrentFinancialInstruments 2023-07-31 11466542 frs-core:Non-currentFinancialInstruments 2023-07-31 11466542 frs-core:ComputerEquipment 2022-08-01 2023-07-31 11466542 frs-core:FurnitureFittings 2022-08-01 2023-07-31 11466542 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-31 11466542 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 11466542 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-31 11466542 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 11466542 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-01 2023-07-31 11466542 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-31 11466542 frs-core:MotorVehicles 2022-08-01 2023-07-31 11466542 frs-core:PlantMachinery 2022-08-01 2023-07-31 11466542 frs-core:ShareCapital 2023-07-31 11466542 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 11466542 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11466542 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11466542 frs-bus:SmallEntities 2022-08-01 2023-07-31 11466542 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11466542 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11466542 frs-bus:Director1 2022-08-01 2023-07-31 11466542 frs-bus:Director2 2022-08-01 2023-07-31 11466542 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 11466542 frs-countries:EnglandWales 2022-08-01 2023-07-31
Registered number: 11466542
Noble Properties Limited
Financial Statements
For The Year Ended 31 July 2023
Insite Accounting & Management Services
Chartered Accountants
8 Poyntz Gardens
Northampton
NN5 7RY
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11466542
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 854,875
854,875
CURRENT ASSETS
Cash at bank and in hand 4,178
4,178
Creditors: Amounts Falling Due Within One Year 5 (158,133 )
NET CURRENT ASSETS (LIABILITIES) (153,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES 700,920
Creditors: Amounts Falling Due After More Than One Year 6 (709,725 )
NET LIABILITIES (8,805 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (8,807 )
SHAREHOLDERS' FUNDS (8,805)
For the year ending 31 July 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 Joshua Parker-Bishop
Director
25th March 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Noble Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11466542 . The registered office is 77 Hornbeam Row, Brixworth, Northampton, NN6 9WG.
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.
2.2. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold 2%
Leasehold Duration of lease
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost
As at 1 August 2022 863,510 - 863,510
As at 31 July 2023 863,510 - 863,510
Depreciation
As at 1 August 2022 - - -
Provided during the period - 8,635 8,635
As at 31 July 2023 - 8,635 8,635
Net Book Value
As at 31 July 2023 863,510 (8,635 ) 854,875
As at 1 August 2022 863,510 - 863,510
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 3,000
Directors' loan accounts 155,133
158,133
6. Creditors: Amounts Falling Due After More Than One Year
2023
£
Other loans 709,725
709,725
7. Share Capital
2023
£
Allotted, Called up and fully paid 2
Page 3