1 April 2023 false No description of principal activity Taxfiler 2024.5 09007405business:PrivateLimitedCompanyLtd2023-04-012024-03-31 090074052023-03-31 090074052023-04-012024-03-31 09007405business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09007405business:FilletedAccounts2023-04-012024-03-31 090074052024-03-31 09007405business:Director12023-04-012024-03-31 09007405business:RegisteredOffice2023-04-012024-03-31 090074052023-03-31 09007405core:WithinOneYear2024-03-31 09007405core:WithinOneYear2023-03-31 09007405core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09007405core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09007405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09007405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09007405core:PreviouslyStatedAmount2024-03-31 09007405core:PreviouslyStatedAmount2023-03-31 09007405business:SmallEntities2023-04-012024-03-31 09007405countries:EnglandWales2023-04-012024-03-31 09007405core:PlantMachinery2023-04-012024-03-31 09007405core:ComputerEquipment2023-04-012024-03-31 09007405core:PlantMachinery2023-03-31 09007405core:ComputerEquipment2023-03-31 09007405core:PlantMachinery2024-03-31 09007405core:ComputerEquipment2024-03-31 090074052022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09007405 (England and Wales)
NOTANYOLDJO LTD Unaudited accounts for the year ended 31 March 2024
NOTANYOLDJO LTD Unaudited accounts Contents
Page
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NOTANYOLDJO LTD Company Information for the year ended 31 March 2024
Director
Johanna De Mornay Davies
Company Number
09007405 (England and Wales)
Registered Office
66 Gordon Road Enfield Middlesex EN2 0PZ
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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NOTANYOLDJO LTD Accountants' report
Accountants' report to the director of NOTANYOLDJO LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT 20 September 2024
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NOTANYOLDJO LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
601 
695 
Current assets
Debtors
5,801 
- 
Cash at bank and in hand
2,100 
6,994 
7,901 
6,994 
Creditors: amounts falling due within one year
(8,400)
(4,846)
Net current (liabilities)/assets
(499)
2,148 
Net assets
102 
2,843 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2 
2,743 
Shareholders' funds
102 
2,843 
For the year ending 31 March 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 her 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 4 October 2024 and were signed on its behalf by
Johanna De Mornay Davies Director Company Registration No. 09007405
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NOTANYOLDJO LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NOTANYOLDJO LTD is a private company, limited by shares, registered in England and Wales, registration number 09007405. The registered office is 66 Gordon Road, Enfield, Middlesex, EN2 0PZ.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% RBM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,775 
1,799 
3,574 
Additions
- 
416 
416 
At 31 March 2024
1,775 
2,215 
3,990 
Depreciation
At 1 April 2023
1,529 
1,350 
2,879 
Charge for the year
61 
449 
510 
At 31 March 2024
1,590 
1,799 
3,389 
Net book value
At 31 March 2024
185 
416 
601 
At 31 March 2023
246 
449 
695 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,801 
- 
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NOTANYOLDJO LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
957 
- 
Taxes and social security
6,288 
3,917 
Loans from directors
285 
154 
Accruals
870 
775 
8,400 
4,846 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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