Company Registration No. 11320533 (England and Wales)
Notem Ltd
Unaudited accounts
for the year ended 30 April 2024
Notem Ltd
Unaudited accounts
Contents
Notem Ltd
Company Information
for the year ended 30 April 2024
Company Number
11320533 (England and Wales)
Registered Office
C/O Ams Accountants 4 Raleigh House
Admirals Way, Canary Wharf
London
E14 9SN
England
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Notem Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
99
7,380
Creditors: amounts falling due within one year
(211,838)
(211,758)
Net current liabilities
(233,409)
(226,048)
Net liabilities
(233,060)
(225,474)
Called up share capital
100
100
Profit and loss account
(233,160)
(225,574)
Shareholders' funds
(233,060)
(225,474)
For the year ending 30 April 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 1 November 2024 and were signed on its behalf by
Shagufta Ahmed
Director
Company Registration No. 11320533
Notem Ltd
Notes to the Accounts
for the year ended 30 April 2024
Notem Ltd is a private company, limited by shares, registered in England and Wales, registration number 11320533. The registered office is C/O Ams Accountants 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
(21,670)
(21,670)
Notem Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8
-
Other creditors
124,810
124,810
Loans from directors
84,605
84,607
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).