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Company Registration No. 13859899 (England and Wales)
Notot Ltd Unaudited accounts for the year ended 31 January 2024
Notot Ltd Unaudited accounts Contents
Page
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Notot Ltd Company Information for the year ended 31 January 2024
Director
Chor Sang Kwok
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
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Notot Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,087,871 
922,688 
Current assets
Debtors
2,816 
- 
Cash at bank and in hand
209,053 
284,272 
211,869 
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)
Capital and reserves
Called up share capital
1 
1 
Share premium
100 
- 
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
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Notot Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
922,688 
Additions
165,183 
At 31 January 2024
1,087,871 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
1,087,871 
At 31 January 2023
922,688 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,816 
- 
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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 
Accruals
1,200 
600 
1,311,715 
1,210,599 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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