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REGISTERED NUMBER: 12047669 (England and Wales)














Financial Statements for the Year Ended 31 December 2023

for

Noch Ltd

Noch Ltd (Registered number: 12047669)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Noch Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr D Swabel
Mrs L Swabel





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12047669 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Noch Ltd (Registered number: 12047669)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 97,491 123,386
Investments 5 - 100,000
97,491 223,386

CURRENT ASSETS
Debtors 6 113,610 -
Cash at bank and in hand 17,598 149,243
131,208 149,243
CREDITORS
Amounts falling due within one year 7 14,295 27,726
NET CURRENT ASSETS 116,913 121,517
TOTAL ASSETS LESS CURRENT LIABILITIES 214,404 344,903

CREDITORS
Amounts falling due after more than one year 8 78,678 92,599
NET ASSETS 135,726 252,304

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 135,625 252,203
135,726 252,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Noch Ltd (Registered number: 12047669)

Balance Sheet - continued
31 December 2023


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 31 July 2024 and were signed on its behalf by:





Mr D Swabel - Director


Noch Ltd (Registered number: 12047669)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Noch Ltd (Registered number: 12047669)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Freehold Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 19,804 136,800 1,775 158,379
DEPRECIATION
At 1 January 2023 - 34,200 793 34,993
Charge for year - 25,650 245 25,895
At 31 December 2023 - 59,850 1,038 60,888
NET BOOK VALUE
At 31 December 2023 19,804 76,950 737 97,491
At 31 December 2022 19,804 102,600 982 123,386

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2023
and 31 December 2023 136,800
DEPRECIATION
At 1 January 2023 34,200
Charge for year 25,650
At 31 December 2023 59,850
NET BOOK VALUE
At 31 December 2023 76,950
At 31 December 2022 102,600

Noch Ltd (Registered number: 12047669)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 January 2023 100,000
Reclassification/transfer (100,000 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 100,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 113,610 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 13,921 13,921
Taxation and social security 335 13,658
Other creditors 39 147
14,295 27,726

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 78,678 92,599

9. RELATED PARTY DISCLOSURES

Mr D Swabel is considered to be key personnel management.