IRIS Accounts Production v24.2.0.383 12777077 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127770772023-03-31127770772024-03-31127770772023-04-012024-03-31127770772022-03-31127770772022-04-012023-03-31127770772023-03-3112777077ns15:EnglandWales2023-04-012024-03-3112777077ns14:PoundSterling2023-04-012024-03-3112777077ns10:Director12023-04-012024-03-3112777077ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112777077ns10:SmallEntities2023-04-012024-03-3112777077ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112777077ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112777077ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112777077ns10:FullAccounts2023-04-012024-03-3112777077ns10:OrdinaryShareClass12023-04-012024-03-3112777077ns10:RegisteredOffice2023-04-012024-03-3112777077ns5:CurrentFinancialInstruments2024-03-3112777077ns5:CurrentFinancialInstruments2023-03-3112777077ns5:ShareCapital2024-03-3112777077ns5:ShareCapital2023-03-3112777077ns5:RetainedEarningsAccumulatedLosses2024-03-3112777077ns5:RetainedEarningsAccumulatedLosses2023-03-3112777077ns5:FurnitureFittings2023-04-012024-03-3112777077ns5:ComputerEquipment2023-04-012024-03-3112777077ns5:FurnitureFittings2023-03-3112777077ns5:ComputerEquipment2023-03-3112777077ns5:FurnitureFittings2024-03-3112777077ns5:ComputerEquipment2024-03-3112777077ns5:FurnitureFittings2023-03-3112777077ns5:ComputerEquipment2023-03-3112777077ns5:DeferredTaxation2023-03-3112777077ns5:DeferredTaxation2023-04-012024-03-3112777077ns5:DeferredTaxation2024-03-3112777077ns10:OrdinaryShareClass12024-03-3112777077ns5:RetainedEarningsAccumulatedLosses2023-03-3112777077ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 12777077 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Amber And Noah Ltd

Amber And Noah Ltd (Registered number: 12777077)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Amber And Noah Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss Amber Wilson





REGISTERED OFFICE: Unit 5, First Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR





REGISTERED NUMBER: 12777077 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Amber And Noah Ltd (Registered number: 12777077)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,958 6,610

CURRENT ASSETS
Stocks 5 865 4,979
Debtors 6 1,074 7,189
Cash at bank 5,489 5,213
7,428 17,381
CREDITORS
Amounts falling due within one year 7 7,093 14,234
NET CURRENT ASSETS 335 3,147
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,293

9,757

PROVISIONS FOR LIABILITIES 8 942 1,256
NET ASSETS 4,351 8,501

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 4,251 8,401
SHAREHOLDERS' FUNDS 4,351 8,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 28 August 2024 and were signed by:



Miss Amber Wilson - Director


Amber And Noah Ltd (Registered number: 12777077)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Amber And Noah 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Amber And Noah Ltd (Registered number: 12777077)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 11,646 2,300 13,946
DEPRECIATION
At 1 April 2023 5,144 2,192 7,336
Charge for year 1,625 27 1,652
At 31 March 2024 6,769 2,219 8,988
NET BOOK VALUE
At 31 March 2024 4,877 81 4,958
At 31 March 2023 6,502 108 6,610

5. STOCKS
31.3.24 31.3.23
£    £   
Stocks 865 4,979

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
VAT 1,074 7,189

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 1,944 2,788
Tax 267 -
Directors' current accounts 4,646 11,348
Accrued expenses 236 98
7,093 14,234

8. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 942 1,256

Deferred
tax
£   
Balance at 1 April 2023 1,256
Provided during year (314 )
Balance at 31 March 2024 942

Amber And Noah Ltd (Registered number: 12777077)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100

10. RESERVES
Retained
earnings
£   

At 1 April 2023 8,401
Profit for the year 6,250
Dividends (10,400 )
At 31 March 2024 4,251