2023-01-01 2023-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13818251 bus:FullAccounts 2023-01-01 2023-12-31 13818251 bus:FRS102 2023-01-01 2023-12-31 13818251 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13818251 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13818251 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13818251 2023-01-01 2023-12-31 13818251 2023-12-31 13818251 bus:RegisteredOffice 2023-01-01 2023-12-31 13818251 core:WithinOneYear 2023-12-31 13818251 core:AfterOneYear 2023-12-31 13818251 2021-12-26 13818251 bus:Director1 2023-01-01 2023-12-31 13818251 bus:Director1 2023-12-31 13818251 bus:Director1 2021-12-26 2022-12-31 13818251 bus:CompanySecretary1 2023-01-01 2023-12-31 13818251 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13818251 2021-12-26 2022-12-31 13818251 2022-12-31 13818251 core:WithinOneYear 2022-12-31 13818251 core:AfterOneYear 2022-12-31 13818251 bus:EntityAccountantsOrAuditors 2021-12-26 2022-12-31 13818251 core:FurnitureFittings 2023-01-01 2023-12-31 13818251 core:FurnitureFittings 2023-12-31 13818251 core:FurnitureFittings 2022-12-31 13818251 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13818251 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 13818251 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13818251 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13818251 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13818251 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13818251 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13818251 core:Non-currentFinancialInstruments 2023-12-31 13818251 core:Non-currentFinancialInstruments 2022-12-31 13818251 core:ShareCapital 2023-12-31 13818251 core:ShareCapital 2022-12-31 13818251 core:SharePremium 2023-12-31 13818251 core:SharePremium 2022-12-31 13818251 core:RetainedEarningsAccumulatedLosses 2023-12-31 13818251 core:RetainedEarningsAccumulatedLosses 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13818251
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

NOLEA TECHNOLOGY LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 2,852    3,169 
2,852    3,169 
 
Current assets
Debtors 3   3,646 
Cash at bank and in hand 428,214    1,012,108 
428,214    1,015,754 
Creditors: amount falling due within one year 4 (3,181)   (1,757)
Net current assets 425,033    1,013,997 
 
Total assets less current liabilities 427,885    1,017,166 
Net assets 427,885    1,017,166 
 

Capital and reserves
Called up share capital 135    135 
Share premium account 5 1,116,936    1,116,936 
Profit and loss account 6 (689,186)   (99,905)
Shareholders fund 427,885    1,017,166 
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Richie Dawes
Director

Date approved: 08 April 2024
1
Statutory Information
NOLEA TECHNOLOGY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13818251, registration address Flat 58 Coleby House, 2 Woodley Crescent, London, NW2 2DL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 January 2023 3,412    3,412 
Additions  
Disposals  
At 31 December 2023 3,412    3,412 
Depreciation
At 01 January 2023 243    243 
Charge for year 317    317 
On disposals  
At 31 December 2023 560    560 
Net book values
Closing balance as at 31 December 2023 2,852    2,852 
Opening balance as at 01 January 2023 3,169    3,169 

3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other debtors   3,646 
  3,646 
4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued expenses   1,757 
Other creditors  
Directors' current accounts 900   
Social security & other tax 2,281   
3,181    1,757 
5.

Share premium account

2023
£
  2022
£
Share premium   1,116,936 
Share premium brought forward 1,116,936   
1,116,936    1,116,936 
6.

Profit and loss account

  2023
£
Balance at 01 January 2023 (99,905)
Loss for the year (589,281)
Balance at 31 December 2023 (689,186)

7.

Average number of employees

Average number of employees during the year was 2  (2022: 3).
2