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NOBUL RESOURCING SOLUTIONS LIMITED

Registered Number
10497221
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

NOBUL RESOURCING SOLUTIONS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

CANNON, Simon
VEAL, John

Registered Address

Linley House
Dickinson Street
Manchester
M1 4LF

Registered Number

10497221 (England and Wales)
NOBUL RESOURCING SOLUTIONS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,1411,996
2,1411,996
Current assets
Debtors496,720118,080
Cash at bank and on hand72,356180,778
169,076298,858
Creditors amounts falling due within one year5(118,907)(174,621)
Net current assets (liabilities)50,169124,237
Total assets less current liabilities52,310126,233
Creditors amounts falling due after one year6(25,000)(35,000)
Net assets27,31091,233
Capital and reserves
Called up share capital11
Profit and loss account27,30991,232
Shareholders' funds27,31091,233
The financial statements were approved and authorised for issue by the Board of Directors on 9 August 2024, and are signed on its behalf by:
VEAL, John
Director
Registered Company No. 10497221
NOBUL RESOURCING SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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 (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year45
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2213,240
Additions1,408
At 30 November 2314,648
Depreciation and impairment
At 01 December 2211,244
Charge for year1,263
At 30 November 2312,507
Net book value
At 30 November 232,141
At 30 November 221,996
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables94,020115,380
Other debtors2,7002,700
Total96,720118,080
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables162,182
Bank borrowings and overdrafts10,38360,194
Taxation and social security108,148108,244
Other creditors3604,001
Total118,907174,621
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts25,00035,000
Total25,00035,000