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Company Registration No. 09757477 (England and Wales)
NOACCU GROUP LTD Unaudited accounts for the year ended 31 August 2024
NOACCU GROUP LTD Unaudited accounts Contents
Page
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NOACCU GROUP LTD Company Information for the year ended 31 August 2024
Director
Dr UGO OKINEDO
Company Number
09757477 (England and Wales)
Registered Office
50 EDMETT WAY LANGLEY PARK MAIDSTONE KENT ME17 3GD ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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NOACCU GROUP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
59,842 
24,607 
Creditors: amounts falling due within one year
(20,254)
(16,097)
Net current assets
39,588 
8,510 
Total assets less current liabilities
39,588 
8,510 
Creditors: amounts falling due after more than one year
(88,703)
(69,017)
Provisions for liabilities
Other provisions
108,957 
89,134 
Net assets
59,842 
28,627 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
57,842 
26,627 
Shareholders' funds
59,842 
28,627 
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 28 January 2025 and were signed on its behalf by
Dr UGO OKINEDO Director Company Registration No. 09757477
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NOACCU GROUP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NOACCU GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09757477. The registered office is 50 EDMETT WAY, LANGLEY PARK, MAIDSTONE, KENT, ME17 3GD, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Dividend Policy
The dividend payment to the shareholder's during the period is £38,000.00. Each share has equal rights to dividend payment.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,254 
16,097 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,011 
17,011 
Taxes and social security
71,692 
52,006 
88,703 
69,017 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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