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Company Registration No. 13499597 (England and Wales)
Noak Logistics Ltd Unaudited accounts for the year ended 31 July 2024
Noak Logistics Ltd Unaudited accounts Contents
Page
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Noak Logistics Ltd Company Information for the year ended 31 July 2024
Director
Ayoola Kenneth Kufeji
Company Number
13499597 (England and Wales)
Registered Office
Flat 36 Sherwood Court Bryanston Place London London W1H 5FF England
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Noak Logistics Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,305 
1,589 
Cash at bank and in hand
10,449 
13,247 
12,754 
14,836 
Creditors: amounts falling due within one year
(2,045)
(1,278)
Net current assets
10,709 
13,558 
Net assets
10,709 
13,558 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,707 
13,556 
Shareholders' funds
10,709 
13,558 
For the year ending 31 July 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 14 April 2025 and were signed on its behalf by
Ayoola Kenneth Kufeji Director Company Registration No. 13499597
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Noak Logistics Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Noak Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499597. The registered office is Flat 36, Sherwood Court, Bryanston Place, London, London, W1H 5FF, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,305 
1,589 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
505 
1,278 
Other creditors
1,540 
- 
2,045 
1,278 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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