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REGISTERED NUMBER: 07453370 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

NOSCO LIMITED

NOSCO LIMITED (REGISTERED NUMBER: 07453370)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NOSCO LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D J Watkin





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 07453370 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

NOSCO LIMITED (REGISTERED NUMBER: 07453370)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 380 4,054

CURRENT ASSETS
Debtors 5 391,308 268,021
Cash at bank 121,261 184,267
512,569 452,288
CREDITORS
Amounts falling due within one year 6 152,927 126,250
NET CURRENT ASSETS 359,642 326,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

360,022

330,092

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 4,976 4,976
Retained earnings 354,946 325,016
SHAREHOLDERS' FUNDS 360,022 330,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:




D J Watkin - Director


NOSCO LIMITED (REGISTERED NUMBER: 07453370)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Nosco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 8,557 16,214 4,093 28,864
Additions - - 507 507
At 30 April 2024 8,557 16,214 4,600 29,371
DEPRECIATION
At 1 May 2023 8,557 12,160 4,093 24,810
Charge for year - 4,054 127 4,181
At 30 April 2024 8,557 16,214 4,220 28,991
NET BOOK VALUE
At 30 April 2024 - - 380 380
At 30 April 2023 - 4,054 - 4,054

NOSCO LIMITED (REGISTERED NUMBER: 07453370)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 96,111 73,021
Other debtors 197 -
96,308 73,021

Amounts falling due after more than one year:
Other debtors 295,000 195,000

Aggregate amounts 391,308 268,021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,383 1,119
Taxation and social security 54,465 45,136
Other creditors 91,079 79,995
152,927 126,250