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Company Registration No. 11320533 (England and Wales)
Notem Ltd Unaudited accounts for the year ended 30 April 2024
Notem Ltd Unaudited accounts Contents
Page
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Notem Ltd Company Information for the year ended 30 April 2024
Director
Shagufta Ahmed
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
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Notem Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
349 
574 
Current assets
Debtors
(21,670)
(21,670)
Cash at bank and in hand
99 
7,380 
(21,571)
(14,290)
Creditors: amounts falling due within one year
(211,838)
(211,758)
Net current liabilities
(233,409)
(226,048)
Net liabilities
(233,060)
(225,474)
Capital and reserves
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
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Notem Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,124 
At 30 April 2024
1,124 
Depreciation
At 1 May 2023
550 
Charge for the year
225 
At 30 April 2024
775 
Net book value
At 30 April 2024
349 
At 30 April 2023
574 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(21,670)
(21,670)
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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 
- 
VAT
1,445 
1,621 
Other creditors
124,810 
124,810 
Loans from directors
84,605 
84,607 
Accruals
970 
720 
211,838 
211,758 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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