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REGISTERED NUMBER: 13721595 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Little Noise Limited

Little Noise Limited (Registered number: 13721595)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Little Noise Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J P Heath





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 13721595 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Little Noise Limited (Registered number: 13721595)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,147 19,837

CURRENT ASSETS
Debtors 5 7,610 12,557
Cash at bank 36,894 90,726
44,504 103,283
CREDITORS
Amounts falling due within one year 6 15,269 54,440
NET CURRENT ASSETS 29,235 48,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,382

68,680

PROVISIONS FOR LIABILITIES 7 2,500 5,000
NET ASSETS 36,882 63,680

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,782 63,580
36,882 63,680

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Little Noise Limited (Registered number: 13721595)

Balance Sheet - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





J P Heath - Director


Little Noise Limited (Registered number: 13721595)

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

1. STATUTORY INFORMATION

Little Noise Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 High Street, Wheathampstead, Hertfordshire AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

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.

Revenue recognition
Revenue represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regard to the fulfilment of contractual obligations).

Tangible fixed assets & depreciation
Tangible Fixed Assets are initially recorded at cost.

Depreciation is provided at the rates calculated to write off the cost or valuation of fixed assets less their estimated residual value over their expected useful lives on the following bases

Computer equipment - 25% on cost
Fixtures & fittings - 25% on cost

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Little Noise Limited (Registered number: 13721595)

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

2. ACCOUNTING POLICIES - continued

Pension costs
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.

Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 8,579 30,578 39,157
Additions - 133 133
At 30 November 2024 8,579 30,711 39,290
DEPRECIATION
At 1 December 2023 4,204 15,116 19,320
Charge for year 2,145 7,678 9,823
At 30 November 2024 6,349 22,794 29,143
NET BOOK VALUE
At 30 November 2024 2,230 7,917 10,147
At 30 November 2023 4,375 15,462 19,837

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 7,122 11,880
Prepayments and accrued income 488 677
7,610 12,557

Little Noise Limited (Registered number: 13721595)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 1,941 30,371
Social security and other taxes 1,719 13,473
Directors' loan accounts 10,512 9,198
Accruals and deferred income 1,097 1,398
15,269 54,440

7. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax
Accelerated capital allowances 2,500 5,000

Deferred
tax
£   
Balance at 1 December 2023 5,000
Released during year (2,500 )
Balance at 30 November 2024 2,500

Deferred Tax has arisen because Capital Allowances exceed depreciation provided in the Accounts. Deferred Tax is charged at 25% (2023 : 25%).

8. OWED TO THE DIRECTOR

At 30th November 2024, the Director was owed £10,512 (2023 : £9,198).