NO1 RECORDS LTD

Company Registration Number:
13836681 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NO1 RECORDS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NO1 RECORDS LTD

Company Information

for the Period Ended 31 January 2024




Director: Andreea Camara
Registered office: 42
Rolling Dales Close
Maltby
Rotherham
England
S66 8EJ
Company Registration Number: 13836681 (England and Wales)

NO1 RECORDS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Gross Profit or (Loss) 0 0
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

NO1 RECORDS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

NO1 RECORDS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 January 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 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.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Andreea Camara
Status: Director

The notes form part of these financial statements

NO1 RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NO1 RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

NO1 RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NO1 RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 - -
Net book value at 31 January 2023 - -

0

NO1 RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 0 0
At 31 January 2023 0 0

NO1 RECORDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

0