1 November 2023 false No description of principal activity Taxfiler 2024.5 09276534business:PrivateLimitedCompanyLtd2023-11-012024-10-31 092765342023-10-31 092765342023-11-012024-10-31 09276534business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 09276534business:FilletedAccounts2023-11-012024-10-31 092765342024-10-31 09276534business:Director12023-11-012024-10-31 09276534business:RegisteredOffice2023-11-012024-10-31 092765342023-10-31 09276534core:WithinOneYear2024-10-31 09276534core:WithinOneYear2023-10-31 09276534core:AfterOneYear2024-10-31 09276534core:AfterOneYear2023-10-31 09276534core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09276534core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09276534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09276534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09276534core:PreviouslyStatedAmount2024-10-31 09276534core:PreviouslyStatedAmount2023-10-31 09276534business:SmallEntities2023-11-012024-10-31 09276534countries:EnglandWales2023-11-012024-10-31 09276534core:MotorVehicles2023-11-012024-10-31 09276534core:FurnitureFittings2023-11-012024-10-31 09276534core:ComputerEquipment2023-11-012024-10-31 09276534core:PlantMachinery2023-10-31 09276534core:MotorVehicles2023-10-31 09276534core:ComputerEquipment2023-10-31 09276534core:PlantMachinery2024-10-31 09276534core:MotorVehicles2024-10-31 09276534core:ComputerEquipment2024-10-31 09276534core:PlantMachinery2023-11-012024-10-31 092765342022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09276534 (England and Wales)
NOUSSA LIMITED Unaudited accounts for the year ended 31 October 2024
NOUSSA LIMITED Unaudited accounts Contents
Page
- 2 -
NOUSSA LIMITED Company Information for the year ended 31 October 2024
Director
Olive Noussa
Company Number
09276534 (England and Wales)
Registered Office
18 KITTIWAKE CLOSE IFIELD CRAWLEY RH11 0SD
- 3 -
NOUSSA LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,762 
8,644 
Current assets
Debtors
37,704 
37,634 
Cash at bank and in hand
- 
5,356 
37,704 
42,990 
Creditors: amounts falling due within one year
(7,901)
(1,542)
Net current assets
29,803 
41,448 
Total assets less current liabilities
35,565 
50,092 
Creditors: amounts falling due after more than one year
(11,440)
(22,551)
Net assets
24,125 
27,541 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,124 
27,540 
Shareholders' funds
24,125 
27,541 
For the year ending 31 October 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 31 October 2024 and were signed on its behalf by
Olive Noussa Director Company Registration No. 09276534
- 4 -
NOUSSA LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NOUSSA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09276534. The registered office is 18 KITTIWAKE CLOSE IFIELD, CRAWLEY, RH11 0SD.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
2,690 
13,000 
2,000 
17,690 
At 31 October 2024
2,690 
13,000 
2,000 
17,690 
Depreciation
At 1 November 2023
1,486 
6,760 
800 
9,046 
Charge for the year
402 
2,080 
400 
2,882 
At 31 October 2024
1,888 
8,840 
1,200 
11,928 
Net book value
At 31 October 2024
802 
4,160 
800 
5,762 
At 31 October 2023
1,204 
6,240 
1,200 
8,644 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
37,704 
37,634 
- 5 -
NOUSSA LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,151 
- 
Taxes and social security
- 
792 
Accruals
750 
750 
7,901 
1,542 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,440 
22,551 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -