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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
Page
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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
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NO-FLI LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
70,000 
Tangible assets
5,281 
4,620 
105,281 
74,620 
Current assets
Inventories
(25,000)
(20,000)
Debtors
13,452 
38,139 
Cash at bank and in hand
4,171 
5,037 
(7,377)
23,176 
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)
Net assets
109,428 
80,311 
Capital and reserves
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
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NO-FLI LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
70,000 
Additions
30,000 
At 31 December 2023
100,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
100,000 
At 31 December 2022
70,000 
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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 
Additions
- 
661 
661 
At 31 December 2023
2,750 
2,531 
5,281 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
2,750 
2,531 
5,281 
At 31 December 2022
2,750 
1,870 
4,620 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,352 
38,039 
Other debtors
100 
100 
13,452 
38,139 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
20,458 
29,854 
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 
(50,749)
(26,693)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,225 
44,178 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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