Registered number
07284928
Noble Touch Limited
Report and Accounts
30 June 2024
Noble Touch Limited
Registered number: 07284928
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - -
- -
Current assets
Investments held as current assets 127,854 113,540
Cash at bank and in hand 22,973 13,783
150,827 127,323
Creditors: amounts falling due within one year 4 (9,685) (11,685)
Net current assets 141,142 115,638
Total assets less current liabilities 141,142 115,638
Net assets 141,142 115,638
Capital and reserves
Called up share capital 1 1
Profit and loss account 141,141 115,637
Shareholder's funds 141,142 115,638
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephanus Barnard
Director
Approved by the board on 1 August 2024
Noble Touch Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 33% Straight Line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against other future taxable profits. Current tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Fixture, Fittings & Equipment Total
£ £
Cost
At 1 July 2023 4,003 4,003
At 30 June 2024 4,003 4,003
Depreciation
At 1 July 2023 4,003 4,003
At 30 June 2024 4,003 4,003
Net book value
At 30 June 2024 - -
At 30 June 2023 - -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 6,588 2,279
Other taxes and social security costs 2,761 1,879
Other creditors 336 7,527
9,685 11,685
5 Other information
Noble Touch Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Tarrant Drive
Harpenden
Hertfordshire
AL5 1RP
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