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Company Registration No. 05842933 (England and Wales)
NOC Services Limited Unaudited accounts for the year ended 31 October 2023
NOC Services Limited Unaudited accounts Contents
Page
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NOC Services Limited Company Information for the year ended 31 October 2023
Director
Neville O'Connor
Company Number
05842933 (England and Wales)
Registered Office
22 KENDALS CLOSE RADLETT HERTS WD7 8NQ
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NOC Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
723 
- 
Current assets
Debtors
31,977 
2,448 
Cash at bank and in hand
11,353 
42,587 
43,330 
45,035 
Creditors: amounts falling due within one year
(4,274)
(6,786)
Net current assets
39,056 
38,249 
Net assets
39,779 
38,249 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,778 
38,248 
Shareholders' funds
39,779 
38,249 
For the year ending 31 October 2023 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 24 July 2024 and were signed on its behalf by
Neville O'Connor Director Company Registration No. 05842933
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NOC Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NOC Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05842933. The registered office is 22 KENDALS CLOSE, RADLETT, HERTS, WD7 8NQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
1,084 
At 31 October 2023
1,084 
Depreciation
Charge for the year
361 
At 31 October 2023
361 
Net book value
At 31 October 2023
723 
Computer equipment is written off on a straight line basis over three years.
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NOC Services Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
210 
- 
Other debtors
31,767 
2,448 
31,977 
2,448 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,972 
5,664 
Other creditors
700 
700 
Accruals
602 
422 
4,274 
6,786 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Neville O'Connor
Loan
2,420 
29,319 
- 
31,739 
2,420 
29,319 
- 
31,739 
9
Controlling party
The ultimate controlling party is the director Neville O'Connor.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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