Company Registration No. 13859899 (England and Wales)
Notot Ltd
Unaudited accounts
for the year ended 31 January 2024
Notot Ltd
Unaudited accounts
Contents
Notot Ltd
Company Information
for the year ended 31 January 2024
Company Number
13859899 (England and Wales)
Registered Office
FLAT 15 SPRINGVIEW HEIGHTS
26 BERMONDSEY WALL WEST
LONDON
SE16 4TW
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Notot Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,087,871
922,688
Cash at bank and in hand
209,053
284,272
Creditors: amounts falling due within one year
(1,311,715)
(1,210,599)
Net current liabilities
(1,099,846)
(926,327)
Net liabilities
(11,975)
(3,639)
Called up share capital
1
1
Profit and loss account
(12,076)
(3,640)
Shareholders' funds
(11,975)
(3,639)
For the year ending 31 January 2024 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 his 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 17 April 2024 and were signed on its behalf by
Chor Sang Kwok
Director
Company Registration No. 13859899
Notot Ltd
Notes to the Accounts
for the year ended 31 January 2024
Notot Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859899. The registered office is FLAT 15 SPRINGVIEW HEIGHTS, 26 BERMONDSEY WALL WEST, LONDON, SE16 4TW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 February 2023
922,688
At 31 January 2024
1,087,871
At 31 January 2024
1,087,871
At 31 January 2023
922,688
Amounts falling due within one year
Notot Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,979)
-
Loans from directors
1,312,494
1,209,999
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).