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REGISTERED NUMBER: 11975884 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

NOISER LTD

NOISER LTD (REGISTERED NUMBER: 11975884)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOISER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: P Hughes
K A Hughes





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ





REGISTERED NUMBER: 11975884 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

NOISER LTD (REGISTERED NUMBER: 11975884)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 5 1,829 -
Tangible assets 6 7,636 8,245
9,465 8,245

CURRENT ASSETS
Debtors 7 246,147 315,657
Cash at bank 284,947 25,984
531,094 341,641
CREDITORS
Amounts falling due within one year 8 (280,007 ) (190,521 )
NET CURRENT ASSETS 251,087 151,120
TOTAL ASSETS LESS CURRENT LIABILITIES 260,552 159,365

CREDITORS
Amounts falling due after more than one
year

9

-

(23,067

)

PROVISIONS FOR LIABILITIES (2,366 ) (1,566 )
NET ASSETS 258,186 134,732

CAPITAL AND RESERVES
Called up share capital 10 1 1
Share premium 75,000 75,000
Retained earnings 183,185 59,731
SHAREHOLDERS' FUNDS 258,186 134,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NOISER LTD (REGISTERED NUMBER: 11975884)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





P Hughes - Director


NOISER LTD (REGISTERED NUMBER: 11975884)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Noiser Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is representative of sales from podcast recording and publishing activities excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of 3 years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

NOISER LTD (REGISTERED NUMBER: 11975884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

3. ACCOUNTING POLICIES - continued

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 3 years straight line
Fixtures and Fittings - 3 years straight line

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2022 - 18 ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 2,352
At 31 May 2023 2,352
AMORTISATION
Charge for year 523
At 31 May 2023 523
NET BOOK VALUE
At 31 May 2023 1,829

6. TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment: 3 years straight line
Fixtures and Fittings: 3 years straight line

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 122,060 132,899
Other debtors 124,087 182,758
246,147 315,657

NOISER LTD (REGISTERED NUMBER: 11975884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 11,817 14,031
Trade creditors 43,525 17,914
Taxation and social security 82,471 45,901
Other creditors 142,194 112,675
280,007 190,521

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors - 23,067

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,075 Ordinary 0.1p 1 1

11. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the directors £34,418 (2022: £33,998) which is disclosed within other creditors. This amount bears no interest and is repayable on demand.