IRIS Accounts Production v24.3.2.46 11975884 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false false true false Ordinary 0.0100 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119758842023-05-31119758842024-05-31119758842023-06-012024-05-31119758842022-05-31119758842022-06-012023-05-31119758842023-05-3111975884ns15:EnglandWales2023-06-012024-05-3111975884ns14:PoundSterling2023-06-012024-05-3111975884ns10:Director12023-06-012024-05-3111975884ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3111975884ns10:SmallEntities2023-06-012024-05-3111975884ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3111975884ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3111975884ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3111975884ns10:FullAccounts2023-06-012024-05-311197588412023-06-012024-05-3111975884ns10:OrdinaryShareClass12023-06-012024-05-3111975884ns10:Director22023-06-012024-05-3111975884ns10:RegisteredOffice2023-06-012024-05-3111975884ns5:CurrentFinancialInstruments2024-05-3111975884ns5:CurrentFinancialInstruments2023-05-3111975884ns5:ShareCapital2024-05-3111975884ns5:ShareCapital2023-05-3111975884ns5:SharePremium2024-05-3111975884ns5:SharePremium2023-05-3111975884ns5:RetainedEarningsAccumulatedLosses2024-05-3111975884ns5:RetainedEarningsAccumulatedLosses2023-05-3111975884ns5:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3111975884ns5:IntangibleAssetsOtherThanGoodwill2023-05-3111975884ns5:IntangibleAssetsOtherThanGoodwill2024-05-3111975884ns5:IntangibleAssetsOtherThanGoodwill2023-05-3111975884ns5:PlantMachinery2023-05-3111975884ns5:PlantMachinery2023-06-012024-05-3111975884ns5:PlantMachinery2024-05-3111975884ns5:PlantMachinery2023-05-3111975884ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3111975884ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3111975884ns5:DeferredTaxation2023-05-3111975884ns5:DeferredTaxation2023-06-012024-05-3111975884ns5:DeferredTaxation2024-05-3111975884ns10:OrdinaryShareClass12024-05-31
REGISTERED NUMBER: 11975884 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

NOISER LTD

NOISER LTD (REGISTERED NUMBER: 11975884)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOISER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: P Hughes
K A Hughes





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ





REGISTERED NUMBER: 11975884 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

NOISER LTD (REGISTERED NUMBER: 11975884)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 5 1,053 1,829
Tangible assets 6 26,071 7,636
27,124 9,465

CURRENT ASSETS
Debtors 7 408,992 246,147
Cash at bank 360,816 284,947
769,808 531,094
CREDITORS
Amounts falling due within one year 8 (258,096 ) (280,007 )
NET CURRENT ASSETS 511,712 251,087
TOTAL ASSETS LESS CURRENT LIABILITIES 538,836 260,552

PROVISIONS FOR LIABILITIES 9 (6,946 ) (2,366 )
NET ASSETS 531,890 258,186

CAPITAL AND RESERVES
Called up share capital 10 1 1
Share premium 75,000 75,000
Retained earnings 456,889 183,185
SHAREHOLDERS' FUNDS 531,890 258,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NOISER LTD (REGISTERED NUMBER: 11975884)

BALANCE SHEET - continued
31 MAY 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





P Hughes - Director


NOISER LTD (REGISTERED NUMBER: 11975884)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Noiser Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is representative of sales from podcast recording and publishing activities excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of 3 years.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 3 years straight line
Fixtures and Fittings - 3 years straight line
Motor Vehicle - 25% reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 21 ) .

NOISER LTD (REGISTERED NUMBER: 11975884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 June 2023
and 31 May 2024 2,352
AMORTISATION
At 1 June 2023 523
Charge for year 776
At 31 May 2024 1,299
NET BOOK VALUE
At 31 May 2024 1,053
At 31 May 2023 1,829

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 18,944
Additions 25,998
At 31 May 2024 44,942
DEPRECIATION
At 1 June 2023 11,308
Charge for year 7,563
At 31 May 2024 18,871
NET BOOK VALUE
At 31 May 2024 26,071
At 31 May 2023 7,636

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 174,489 122,060
Other debtors 234,503 124,087
408,992 246,147

NOISER LTD (REGISTERED NUMBER: 11975884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 11,817
Trade creditors 32,218 43,525
Taxation and social security 173,416 82,471
Other creditors 52,462 142,194
258,096 280,007

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 6,946 2,366

Deferred
tax
£   
Balance at 1 June 2023 2,366
Provided during year 4,580
Balance at 31 May 2024 6,946

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,075 Ordinary 0.1p 1 1

11. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the directors £1,311 (2023: £34,418) which is disclosed within other creditors. This amount bears no interest and is repayable on demand.