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Noobon Limited
 
 
Company Registration Number
10091179
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Noobon Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Noobon Limited
Company Information
for the Period Ended 31 March 2024
 
Directors CJ Kyte
JL Jones
 
Company secretary CJ Kyte
 
Registered office 95a Wood Lane
Timperley, Altrincham
Cheshire
WA15 7PG
 
Company Registration Number 10091179
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Noobon Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 10091179
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 6,826
_______ _______
Total fixed assets 0 6,826
Current assets
Debtors 30,000
Cash at bank and in hand 7,380 186,844
_______ _______
Total current assets/(liabilities) 7,380 216,844
Creditors
Creditors - amounts falling
due within one year 7,994 41,575
_______ _______
Net current assets (614) 175,269
_______ _______
Total assets less current liabilities (614) 182,095
_______ _______
due after more than one year 24,948 48,583
_______ _______
Long term creditors 24,948 48,583
______ ______
Net assets/(liabilities) (25,562) 133,512
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (25,662) 133,412
______ ______
Total shareholders funds (25,562) 133,512
 
 
 
 
 
 
 
 
 
Page 4
Noobon Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name CJ Kyte
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 5
Noobon Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles Straight line over 4 years
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Noobon Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7