1 March 2023 false No description of principal activity Taxfiler 2024.5 14685221business:PrivateLimitedCompanyLtd2023-03-012024-02-28 146852212023-02-28 146852212023-03-012024-02-28 14685221business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 14685221business:FilletedAccounts2023-03-012024-02-28 146852212024-02-28 14685221business:Director12023-03-012024-02-28 14685221business:RegisteredOffice2023-03-012024-02-28 14685221core:WithinOneYear2024-02-28 14685221core:AfterOneYear2024-02-28 14685221core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14685221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14685221core:PreviouslyStatedAmount2024-02-28 14685221business:SmallEntities2023-03-012024-02-28 14685221countries:EnglandWales2023-03-012024-02-28 14685221core:LandBuildings2023-02-28 14685221core:LandBuildings2023-03-012024-02-28 14685221core:LandBuildings2024-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Noahone SPV Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
298,000 
Current assets
Cash at bank and in hand
670 
Creditors: amounts falling due within one year
(52)
Net current assets
618 
Total assets less current liabilities
298,618 
Creditors: amounts falling due after more than one year
(298,293)
Net assets
325 
Capital and reserves
Called up share capital
100 
Profit and loss account
225 
Shareholders' funds
325 
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
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Noahone SPV Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 1 March 2023
- 
Additions
278,500 
Revaluations
19,500 
At 28 February 2024
298,000 
Depreciation
At 28 February 2024
- 
Net book value
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 
£ 
Bank loans
208,875 
Loans from directors
89,418 
298,293 
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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.
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