Registered Number NI616750

NOCTURA LTD

Micro-entity Accounts

28 February 2024

NOCTURA LTD Registered Number NI616750

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
24,545
25,665
Current Assets
28,100
37,802
Creditors: amounts falling due within one year
(10,668)
(14,706)
Net current assets (liabilities)
17,432
23,096
Total assets less current liabilities
41,977
48,761
Creditors: amounts falling due after more than one year
(32,798)
(32,798)
Provisions for liabilities
(4,171)
(4,276)
Total net assets (liabilities)
5,008
11,687
Capital and reserves
5,008
11,687
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2024

And signed on their behalf by:
Mrs A E Lutton, Director

NOCTURA LTD Registered Number NI616750

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 5 5