1 December 2023 false No description of principal activity Taxfiler 2024.6 09888367business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098883672023-11-30 098883672023-12-012024-11-30 09888367business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09888367business:FilletedAccounts2023-12-012024-11-30 098883672024-11-30 09888367business:Director12023-12-012024-11-30 09888367business:CompanySecretary12023-12-012024-11-30 098883672023-11-30 09888367core:WithinOneYear2024-11-30 09888367core:WithinOneYear2023-11-30 09888367core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09888367core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09888367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09888367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09888367core:PreviouslyStatedAmount2024-11-30 09888367core:PreviouslyStatedAmount2023-11-30 09888367business:SmallEntities2023-12-012024-11-30 09888367countries:EnglandWales2023-12-012024-11-30 09888367core:ComputerEquipment2023-12-012024-11-30 09888367core:MotorVehicles2023-11-30 09888367core:ComputerEquipment2023-11-30 09888367core:MotorVehicles2024-11-30 09888367core:ComputerEquipment2024-11-30 09888367core:MotorVehicles2023-12-012024-11-30 09888367business:OrdinaryShareClass12023-12-012024-11-30 09888367business:OrdinaryShareClass12022-12-012023-11-30 098883672022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09888367 (England and Wales)
Noji Maranatha Limited Unaudited accounts for the year ended 30 November 2024
Noji Maranatha Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Noji Maranatha Limited Company Information for the year ended 30 November 2024
Director
John Ojinere
Secretary
Nkeiruka OJINERE
Company Number
09888367 (England and Wales)
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
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Noji Maranatha Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,121 
5,279 
Current assets
Inventories
262 
27,818 
Debtors
5
3,195 
- 
Cash at bank and in hand
3,279 
27,632 
6,736 
55,450 
Creditors: amounts falling due within one year
6
(7,892)
(57,780)
Net current liabilities
(1,156)
(2,330)
Net assets
2,965 
2,949 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
2,964 
2,948 
Shareholders' funds
2,965 
2,949 
For the year ending 30 November 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 1 April 2025 and were signed on its behalf by
John Ojinere Director Company Registration No. 09888367
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Noji Maranatha Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Noji Maranatha Limited is a private company, limited by shares, registered in England and Wales, registration number 09888367.
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:
Computer equipment
4 Years straight line depreciation
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
8,239 
1,305 
9,544 
At 30 November 2024
8,239 
1,305 
9,544 
Depreciation
At 1 December 2023
3,635 
630 
4,265 
Charge for the year
1,010 
148 
1,158 
At 30 November 2024
4,645 
778 
5,423 
Net book value
At 30 November 2024
3,594 
527 
4,121 
At 30 November 2023
4,604 
675 
5,279 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,195 
- 
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Noji Maranatha Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
662 
206 
Other creditors
- 
10,275 
Loans from directors
6,680 
46,781 
Accruals
550 
518 
7,892 
57,780 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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