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Company Registration No. 09820070 (England and Wales)
NOTEC LTD Unaudited accounts for the year ended 31 January 2024
NOTEC LTD Unaudited accounts Contents
Page
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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
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NOTEC LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,791 
33,582 
Current assets
Debtors
264,119 
869,132 
Cash at bank and in hand
939,583 
121,493 
1,203,702 
990,625 
Creditors: amounts falling due within one year
(783,642)
(114,852)
Net current assets
420,060 
875,773 
Net assets
436,851 
909,355 
Capital and reserves
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
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NOTEC LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
67,164 
At 31 January 2024
67,164 
Depreciation
At 1 February 2023
33,582 
Charge for the year
16,791 
At 31 January 2024
50,373 
Net book value
At 31 January 2024
16,791 
At 31 January 2023
33,582 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
264,119 
869,132 
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NOTEC LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
668,671 
- 
Taxes and social security
105,450 
105,331 
Loans from directors
9,521 
9,521 
783,642 
114,852 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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