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Registered Number: 09524741
England and Wales

 

 

 

THE REST IS NOISE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Angie Fay Towse
Registered Number 09524741
Registered Office 6a Norwich Road
London
England
E7 9JH
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
30 April 2024



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
06 January 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,849    2,453 
1,849    2,453 
Current assets      
Debtors 4 10,818    3,293 
Cash at bank and in hand 31,729    70,840 
42,547    74,133 
Creditors: amount falling due within one year 5 (947)   (4,170)
Net current assets 41,600    69,963 
 
Total assets less current liabilities 43,449    72,416 
Creditors: amount falling due after more than one year 6 (43,155)   (44,371)
Net assets 294    28,045 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 293    28,044 
Shareholders' funds 294    28,045 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 January 2025 and were signed by:


-------------------------------
Angie Fay Towse
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2022 1  56,073  56,074 
Profit for the year 12,597  12,597 
Total comprehensive income for the year 12,597  12,597 
Dividends (40,626) (40,626)
Total investments by and distributions to owners (40,626) (40,626)
At 30 April 2023 1  28,044  28,045 
At 01 May 2023 1  28,044  28,045 
Profit for the year (12,451) (12,451)
Total comprehensive income for the year (12,451) (12,451)
Dividends (15,300) (15,300)
Total investments by and distributions to owners (15,300) (15,300)
At 30 April 2024 1  293  294 
4
General Information
The Rest Is Noise Ltd is a private company, limited by shares, registered in England and Wales, registration number 09524741, registration address 6a Norwich Road, London, England, E7 9JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 279    5,816    6,095 
Additions    
Disposals    
At 30 April 2024 279    5,816    6,095 
Depreciation
At 01 May 2023 100    3,542    3,642 
Charge for year 36    568    604 
On disposals    
At 30 April 2024 136    4,110    4,246 
Net book values
Closing balance as at 30 April 2024 143    1,706    1,849 
Opening balance as at 01 May 2023 179    2,274    2,453 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 7,055    1,055 
Other Debtors 1,004    1,004 
Corporation Tax 2,718   
Directors' Current Accounts 41   
VAT   1,234 
10,818    3,293 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 47    55 
Corporation Tax   2,858 
Accrued Expenses 900    900 
Directors' Current Accounts   357 
947    4,170 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 43,155    44,371 
43,155    44,371 

5