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Registered Number: 07896647
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

NOIRE TECHNOLOGY LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 41,877    48,319 
Tangible fixed assets 4 4,352    4,458 
46,229    52,777 
Current assets      
Debtors: amounts falling due within one year 399,453    315,555 
Investments 850    850 
Cash at bank and in hand 297,021    428,845 
697,324    745,250 
Creditors: amount falling due within one year (171,467)   (184,531)
Net current assets 525,857    560,719 
 
Total assets less current liabilities 572,086    613,496 
Net assets 572,086    613,496 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 571,986    613,396 
Shareholder's funds 572,086    613,496 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 June 2024 and were signed by:


-------------------------------
Tim Thompson
Director
1
General Information
Noire Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 07896647, registration address 3 More London Riverside, London, SE1 2RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Intangible fixed assets

Cost Intangible Assets   Total
  £   £
At 01 January 2023 64,426    64,426 
Additions  
Disposals  
At 31 December 2023 64,426    64,426 
Amortisation
At 01 January 2023 16,107    16,107 
Charge for year 6,442    6,442 
On disposals  
At 31 December 2023 22,549    22,549 
Net book values
At 31 December 2023 41,877    41,877 
At 31 December 2022 48,319    48,319 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 11,269    11,269 
Additions 799    799 
Disposals  
At 31 December 2023 12,068    12,068 
Depreciation
At 01 January 2023 6,811    6,811 
Charge for year 905    905 
On disposals  
At 31 December 2023 7,716    7,716 
Net book values
Closing balance as at 31 December 2023 4,352    4,352 
Opening balance as at 01 January 2023 4,458    4,458 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2