Company Registration No. 10526364 (England and Wales)
NO-FLI LTD
Unaudited accounts
for the year ended 31 December 2023
NO-FLI LTD
Unaudited accounts
Contents
NO-FLI LTD
Company Information
for the year ended 31 December 2023
Directors
Neil Andrew Styrin
Christopher David Lee
Company Number
10526364 (England and Wales)
Registered Office
20 CLARO COURT BUSINESS CENTRE
CLARO ROAD
HARROGATE
HG1 4BA
ENGLAND
Accountants
Allegro Services Ltd
First Floor Offices
12-18 Market Street
York
YO1 8ST
NO-FLI LTD
Statement of financial position
as at 31 December 2023
Intangible assets
100,000
70,000
Tangible assets
5,281
4,620
Inventories
(25,000)
(20,000)
Cash at bank and in hand
4,171
5,037
Creditors: amounts falling due within one year
50,749
26,693
Net current assets
43,372
49,869
Total assets less current liabilities
148,653
124,489
Creditors: amounts falling due after more than one year
(39,225)
(44,178)
Called up share capital
(100)
(100)
Profit and loss account
109,528
80,411
Shareholders' funds
109,428
80,311
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by
Christopher David Lee
Director
Company Registration No. 10526364
NO-FLI LTD
Notes to the Accounts
for the year ended 31 December 2023
NO-FLI LTD is a private company, limited by shares, registered in England and Wales, registration number 10526364. The registered office is 20 CLARO COURT BUSINESS CENTRE, CLARO ROAD, HARROGATE, HG1 4BA, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2023
100,000
At 31 December 2023
100,000
At 31 December 2022
70,000
NO-FLI LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,750
1,870
4,620
At 31 December 2023
2,750
2,531
5,281
At 31 December 2023
2,750
2,531
5,281
At 31 December 2022
2,750
1,870
4,620
Amounts falling due within one year
Trade debtors
13,352
38,039
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
71,447
63,691
Taxes and social security
16,297
43,736
Other creditors
(285,995)
(208,425)
Loans from directors
127,044
44,451
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).