2023-04-01 2024-03-31 2024-03-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 09244570 2024-03-31 09244570 2023-03-31 09244570 2022-03-31 09244570 2023-04-01 2024-03-31 09244570 2022-04-01 2023-03-31 09244570 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 09244570 uk-cd-pres:AllEntityOfficers 2022-04-01 2023-03-31 09244570 uk-cd-pres:CompanySecretary1 2023-04-01 2024-03-31 09244570 uk-cd-pres:CompanySecretaryDirector1 2023-04-01 2024-03-31 09244570 uk-cd-pres:CompanySecretaryDirector1 2024-03-31 09244570 uk-cd-pres:Director1 2023-04-01 2024-03-31 09244570 uk-cd-pres:Director1 2024-03-31 09244570 uk-cd-pres:Director2 2023-04-01 2024-03-31 09244570 uk-cd-pres:Director2 2024-03-31 09244570 uk-cd-pres:AllOrdinaryShares 2024-03-31 09244570 uk-cd-pres:AllPreferenceShares 2024-03-31 09244570 uk-cd-pres:AllOrdinaryShares 2023-03-31 09244570 uk-cd-pres:AllPreferenceShares 2023-03-31 09244570 uk-cd-pres:AllOrdinaryShares 2023-04-01 2024-03-31 09244570 uk-cd-pres:AllPreferenceShares 2023-04-01 2024-03-31 09244570 uk-cd-pres:AllOrdinaryShares 2022-04-01 2023-03-31 09244570 uk-cd-pres:AllPreferenceShares 2022-04-01 2023-03-31 09244570 uk-cd-pres:RegisteredOffice 2023-04-01 2024-03-31 09244570 uk-cd-pres:EntityAccountantsOrAuditors 2024-03-31 09244570 uk-cd-pres:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09244570 uk-cd-pres:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 09244570 uk-cd-pres:EntityBankers 2023-04-01 2024-03-31 09244570 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-04-01 2024-03-31 09244570 uk-countries:UnitedKingdom 2023-04-01 2024-03-31 09244570 uk-countries:Europe 2023-04-01 2024-03-31 09244570 uk-countries:NorthAmerica 2023-04-01 2024-03-31 09244570 uk-countries:OtherCountriesRegions 2023-04-01 2024-03-31 09244570 uk-countries:UnitedKingdom 2022-04-01 2023-03-31 09244570 uk-countries:Europe 2022-04-01 2023-03-31 09244570 uk-countries:NorthAmerica 2022-04-01 2023-03-31 09244570 uk-countries:OtherCountriesRegions 2022-04-01 2023-03-31 09244570 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-04-01 2024-03-31 09244570 uk-gaap-pt:LeasedTangibleFixedAssets 2023-04-01 2024-03-31 09244570 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-04-01 2023-03-31 09244570 uk-gaap-pt:LeasedTangibleFixedAssets 2022-04-01 2023-03-31 09244570 uk-gaap-pt:OwnedAssets 2023-04-01 2024-03-31 09244570 uk-gaap-pt:LeasedAssets 2023-04-01 2024-03-31 09244570 uk-gaap-pt:OwnedAssets 2022-04-01 2023-03-31 09244570 uk-gaap-pt:LeasedAssets 2022-04-01 2023-03-31 09244570 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-03-31 09244570 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-31 09244570 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 09244570 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 09244570 uk-gaap-pt:NetGoodwill 2023-03-31 09244570 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-31 09244570 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 09244570 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-31 09244570 uk-gaap-pt:NetGoodwill 2023-04-01 2024-03-31 09244570 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-04-01 2024-03-31 09244570 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2024-03-31 09244570 uk-gaap-pt:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 09244570 uk-gaap-pt:NetGoodwill 2024-03-31 09244570 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-03-31 09244570 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 09244570 uk-gaap-pt:OtherResidualIntangibleAssets 2024-03-31 09244570 uk-gaap-pt:Buildings 2023-04-01 2024-03-31 09244570 uk-gaap-pt:Land 2023-04-01 2024-03-31 09244570 uk-gaap-pt:LandBuildings 2023-03-31 09244570 uk-gaap-pt:PlantMachinery 2023-03-31 09244570 uk-gaap-pt:FurnitureFittings 2023-03-31 09244570 uk-gaap-pt:FurnitureFittings 2023-03-31 09244570 uk-gaap-pt:OfficeEquipment 2023-03-31 09244570 uk-gaap-pt:Vehicles 2023-03-31 09244570 uk-gaap-pt:LandBuildings 2023-04-01 2024-03-31 09244570 uk-gaap-pt:PlantMachinery 2023-04-01 2024-03-31 09244570 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 09244570 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 09244570 uk-gaap-pt:OfficeEquipment 2023-04-01 2024-03-31 09244570 uk-gaap-pt:Vehicles 2023-04-01 2024-03-31 09244570 uk-gaap-pt:LandBuildings 2024-03-31 09244570 uk-gaap-pt:PlantMachinery 2024-03-31 09244570 uk-gaap-pt:FurnitureFittings 2024-03-31 09244570 uk-gaap-pt:OfficeEquipment 2024-03-31 09244570 uk-gaap-pt:Vehicles 2024-03-31 09244570 uk-gaap-ptx:AdministrativeExpenses 2023-04-01 2024-03-31 09244570 uk-gaap-ptx:AdministrativeExpenses 2022-04-01 2023-03-31 09244570 uk-gaap-ptx:CostSales 2023-04-01 2024-03-31 09244570 uk-gaap-ptx:CostSales 2022-04-01 2023-03-31 09244570 uk-gaap-ptx:DistributionCosts 2023-04-01 2024-03-31 09244570 uk-gaap-ptx:DistributionCosts 2022-04-01 2023-03-31 09244570 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 09244570 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 09244570 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 09244570 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 09244570 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 09244570 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 09244570 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 09244570 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 09244570 uk-gaap-pt:CurrentFinancialInstruments 2024-03-31 09244570 uk-gaap-pt:CurrentFinancialInstruments 2023-03-31 09244570 uk-gaap-pt:WithinOneYear 2024-03-31 09244570 uk-gaap-pt:BetweenOneTwoYears 2024-03-31 09244570 uk-gaap-pt:BetweenTwoFiveYears 2024-03-31 09244570 uk-gaap-pt:MoreThanFiveYears 2024-03-31 09244570 uk-gaap-pt:AfterOneYear 2024-03-31 09244570 uk-gaap-pt:WithinOneYear 2023-03-31 09244570 uk-gaap-pt:BetweenOneTwoYears 2023-03-31 09244570 uk-gaap-pt:BetweenTwoFiveYears 2023-03-31 09244570 uk-gaap-pt:MoreThanFiveYears 2023-03-31 09244570 uk-gaap-pt:AfterOneYear 2023-03-31 09244570 uk-gaap-pt:ShareCapital 2024-03-31 09244570 uk-gaap-pt:SharePremium 2024-03-31 09244570 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-03-31 09244570 uk-gaap-pt:RevaluationReserve 2024-03-31 09244570 uk-gaap-pt:OtherReservesSubtotal 2024-03-31 09244570 uk-gaap-pt:ShareCapital 2023-03-31 09244570 uk-gaap-pt:SharePremium 2023-03-31 09244570 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-03-31 09244570 uk-gaap-pt:RevaluationReserve 2023-03-31 09244570 uk-gaap-pt:OtherReservesSubtotal 2023-03-31 09244570 1 2023-04-01 2024-03-31 09244570 2 2023-04-01 2024-03-31 09244570 uk-cd-pres:FRS102 2023-04-01 2024-03-31 09244570 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09244570 uk-cd-pres:FullAccounts 2023-04-01 2024-03-31 09244570 uk-cd-pres:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Paul Nolan Water Hygiene Limited
 
 
Company Registration Number
09244570
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Paul Nolan Water Hygiene Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Paul Nolan Water Hygiene Limited
 
Company Information
for the Period Ended 31 March 2024
 
Directors P Nolan
EM Nolan
 
Company secretary EM Nolan
 
Registered office 42 Elmsleigh Road
Heald Green
Cheadle, Cheshire
SK8 3UE
 
Company Registration Number 09244570
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Paul Nolan Water Hygiene Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 09244570
2024 2023
Notes £ £
Current assets
Debtors 870 1,206
Cash at bank and in hand 44,135 31,433
_______ _______
Total current assets/(liabilities) 45,005 32,639
Creditors
Creditors - amounts falling
due within one year 10,552 10,554
_______ _______
Net current assets 34,453 22,085
_______ _______
Total assets less current liabilities 34,453 22,085
_______ _______
Net assets/(liabilities) 34,453 22,085
Capital and reserves
Called up share capital 50 50
Profit and loss account 34,403 22,035
_____ _____
Total shareholders funds 34,453 22,085
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Paul Nolan Water Hygiene Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-04-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name P Nolan
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Paul Nolan Water Hygiene Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6