Company Registration No. 09820070 (England and Wales)
NOTEC LTD
Unaudited accounts
for the year ended 31 January 2024
NOTEC LTD
Unaudited accounts
Contents
NOTEC LTD
Company Information
for the year ended 31 January 2024
Director
KAMIL JASIUKIEWICZ
Company Number
09820070 (England and Wales)
Registered Office
SUITE 15 CHARTER HOUSE
COURTLANDS ROAD
EASTBOURNE
BN22 8UY
ENGLAND
Accountants
SUSSEX BUSINESS CONSULTING LTD
SUITE 12 CHARTER HOUSE
COURTLANDS ROAD
EASTBOURNE
EAST SUSSEX
BN22 8UY
NOTEC LTD
Statement of financial position
as at 31 January 2024
Tangible assets
16,791
33,582
Cash at bank and in hand
939,583
121,493
Creditors: amounts falling due within one year
(783,642)
(114,852)
Net current assets
420,060
875,773
Net assets
436,851
909,355
Called up share capital
100
100
Profit and loss account
436,751
909,255
Shareholders' funds
436,851
909,355
For the year ending 31 January 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.
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 2 March 2025 and were signed on its behalf by
KAMIL JASIUKIEWICZ
Director
Company Registration No. 09820070
NOTEC LTD
Notes to the Accounts
for the year ended 31 January 2024
NOTEC LTD is a private company, limited by shares, registered in England and Wales, registration number 09820070. The registered office is SUITE 15 CHARTER HOUSE, COURTLANDS ROAD, EASTBOURNE, BN22 8UY, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Motor vehicles
Charge for the year
16,791
Amounts falling due within one year
Trade debtors
264,119
869,132
NOTEC LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
105,450
105,331
Loans from directors
9,521
9,521
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Average number of employees
During the year the average number of employees was 0 (2023: 0).