NOUNOU LTD

Company Registration Number:
13200447 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

NOUNOU LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

NOUNOU LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 21,168 22,884
Tangible assets: 4 212 297
Total fixed assets: 21,380 23,181
Current assets
Stocks: 176,087 121,000
Debtors: 5 25,698 114,102
Cash at bank and in hand: 135,911 161,205
Total current assets: 337,696 396,307
Creditors: amounts falling due within one year: 6 (222,056) (621,578)
Net current assets (liabilities): 115,640 (225,271)
Total assets less current liabilities: 137,020 (202,090)
Creditors: amounts falling due after more than one year: 7 (954,338) (484,338)
Total net assets (liabilities): (817,318) (686,428)
Capital and reserves
Called up share capital: 5,824 1
Share premium account: 576,597 0
Profit and loss account: (1,399,739) (686,429)
Shareholders funds: (817,318) (686,428)

The notes form part of these financial statements

NOUNOU LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: A M Houser
Status: Director

The notes form part of these financial statements

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 22,884
At 28 February 2024 22,884
Amortisation
At 01 March 2023 0
Charge for year 1,716
At 28 February 2024 1,716
Net book value
At 28 February 2024 21,168
At 28 February 2023 22,884

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 340
At 28 February 2024 340
Depreciation
At 01 March 2023 43
Charge for year 85
At 28 February 2024 128
Net book value
At 28 February 2024 212
At 28 February 2023 297

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due within one year note

Trade = £15,540 Other taxes = £6,272 Other = £197,744 Accruals = £2,500 Total = £222,056

NOUNOU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Creditors: amounts falling due after more than one year note

Other loans = £954,338