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REGISTERED NUMBER: 05609646 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

NOON MULTI MEDIA LIMITED

NOON MULTI MEDIA LIMITED (Registered number: 05609646)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


NOON MULTI MEDIA LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr. A R Abou-Daya
Mr A Abou-Daya





SECRETARY: BIRR Formations Limited





REGISTERED OFFICE: Conveyit House
28 Coity Road
Mid Glamorgan
Vale of Glamorgan
CF31 1LR





REGISTERED NUMBER: 05609646 (England and Wales)





ACCOUNTANTS: Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
NOON MULTI MEDIA LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NOON MULTI MEDIA LIMITED for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of NOON MULTI MEDIA LIMITED, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NOON MULTI MEDIA LIMITED and state those matters that we have agreed to state to the Board of Directors of NOON MULTI MEDIA LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NOON MULTI MEDIA LIMITED and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that NOON MULTI MEDIA LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of NOON MULTI MEDIA LIMITED. You consider that NOON MULTI MEDIA LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NOON MULTI MEDIA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ


29 July 2024

NOON MULTI MEDIA LIMITED (Registered number: 05609646)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 307,315 461,949

CURRENT ASSETS
Debtors 5 887,167 971,714
Cash at bank 43,208 34,491
930,375 1,006,205
CREDITORS
Amounts falling due within one year 6 (628,154 ) (390,164 )
NET CURRENT ASSETS 302,221 616,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

609,536

1,077,990

PROVISIONS FOR LIABILITIES - (16,758 )
NET ASSETS 609,536 1,061,232

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 609,535 1,061,231
SHAREHOLDERS' FUNDS 609,536 1,061,232

NOON MULTI MEDIA LIMITED (Registered number: 05609646)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mr A Abou-Daya - Director


NOON MULTI MEDIA LIMITED (Registered number: 05609646)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

NOON MULTI MEDIA LIMITED 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.

2. ACCOUNTING POLICIES

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

Turnover
Revenue is recognised when the service has been provided and all obligations to the customer under the agreement have been fulfilled.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Short leasehold - Over the useful life of individual lease
Plant and machinery - 10% Straight line basis
Fixtures and fittings - 20% Straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2022 - 25 ) .

NOON MULTI MEDIA LIMITED (Registered number: 05609646)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings Totals
£    £    £    £   
COST
At 1 December 2022 554,023 1,004,315 257,064 1,815,402
Additions - - 1,042 1,042
At 30 November 2023 554,023 1,004,315 258,106 1,816,444
DEPRECIATION
At 1 December 2022 386,853 709,983 256,617 1,353,453
Charge for year 55,402 99,787 487 155,676
At 30 November 2023 442,255 809,770 257,104 1,509,129
NET BOOK VALUE
At 30 November 2023 111,768 194,545 1,002 307,315
At 30 November 2022 167,170 294,332 447 461,949

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 696,240 778,800
Directors' current accounts - 19,238
Deferred tax asset 32,197 -
Prepayments 38,730 53,676
767,167 851,714

Amounts falling due after more than one year:
Other debtors 120,000 120,000

Aggregate amounts 887,167 971,714

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 567,696 329,027
Tax (10,892 ) (10,892 )
Social security and other taxes 18,136 18,461
VAT 16,688 31,393
Directors' current accounts 348 -
Accrued expenses 36,178 22,175
628,154 390,164

NOON MULTI MEDIA LIMITED (Registered number: 05609646)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr. A R Abou-Daya
Balance outstanding at start of year 19,238 (151,183 )
Amounts advanced 24,414 206,421
Amounts repaid (44,000 ) (36,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (348 ) 19,238

8. RELATED PARTY DISCLOSURES

As of the balance sheet date, included in creditors is a balance of £348 (2022: £19,238 - debtor balance) payable to the director, Mr. A R Abou Daya.This is an interest free loan, repayable on demand, provided by the director.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr. A R Abou-Daya.

Mr A Abou-Daya holds the entire share capital of the company.