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Company Registration No. 04872746 (England and Wales)
Noozu Limited Unaudited accounts for the year ended 30 April 2024
Noozu Limited Unaudited accounts Contents
Page
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Noozu Limited Company Information for the year ended 30 April 2024
Director
Colin Michael Edwards
Secretary
Maureen Edwards
Company Number
04872746 (England and Wales)
Registered Office
83 Station Road Clenchwarton King's Lynn Norfolk PE34 4DQ England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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Noozu Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
948 
1,336 
Current assets
Debtors
2,312 
6,395 
Cash at bank and in hand
2,155 
2,485 
4,467 
8,880 
Creditors: amounts falling due within one year
(2,308)
(3,765)
Net current assets
2,159 
5,115 
Net assets
3,107 
6,451 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,007 
6,351 
Shareholders' funds
3,107 
6,451 
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 his 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 the year in accordance with Section 444(2A).
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 19 January 2025 and were signed on its behalf by
Colin Michael Edwards Director Company Registration No. 04872746
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Noozu Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Noozu Limited is a private company, limited by shares, registered in England and Wales, registration number 04872746. The registered office is 83 Station Road, Clenchwarton, King's Lynn, Norfolk, PE34 4DQ, 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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
3,803 
Disposals
(200)
At 30 April 2024
3,603 
Depreciation
At 1 May 2023
2,467 
Charge for the year
388 
On disposals
(200)
At 30 April 2024
2,655 
Net book value
At 30 April 2024
948 
At 30 April 2023
1,336 
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Noozu Limited Notes to the Accounts for the year ended 30 April 2024
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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