Company Registration No. 14685221 (England and Wales)
Noahone SPV Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Noahone SPV Ltd
Unaudited accounts
Contents
Noahone SPV Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Victor Omotayo Emmanuel
Company Number
14685221 (England and Wales)
Registered Office
Suite F11, The Officers Mess
Coldstream Road
Caterham
Surrey
CR3 5QX
United Kingdom
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
Noahone SPV Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
670
Creditors: amounts falling due within one year
(52)
Total assets less current liabilities
298,618
Creditors: amounts falling due after more than one year
(298,293)
Called up share capital
100
Profit and loss account
225
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Victor Omotayo Emmanuel
Director
Company Registration No. 14685221
Noahone SPV Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Noahone SPV Ltd is a private company, limited by shares, registered in England and Wales, registration number 14685221. The registered office is Suite F11, The Officers Mess, Coldstream Road, Caterham, Surrey, CR3 5QX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 28 February 2024
298,000
At 28 February 2024
298,000
5
Creditors: amounts falling due within one year
2024
Taxes and social security
52
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
89,418
Noahone SPV Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
7
Average number of employees
During the period the average number of employees was 0.