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REGISTERED NUMBER: 12047669 (England and Wales)














Financial Statements for the Year Ended 31 December 2024

for

Noch Ltd

Noch Ltd (Registered number: 12047669)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Noch Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr D Swabel
Mrs L Swabel





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 12047669 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Noch Ltd (Registered number: 12047669)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 78,068 97,491

CURRENT ASSETS
Debtors 5 160,000 113,610
Cash at bank and in hand 48,882 17,598
208,882 131,208
CREDITORS
Amounts falling due within one year 6 (39,300 ) (14,295 )
NET CURRENT ASSETS 169,582 116,913
TOTAL ASSETS LESS CURRENT LIABILITIES 247,650 214,404

CREDITORS
Amounts falling due after more than one year 7 (64,757 ) (78,678 )
NET ASSETS 182,893 135,726

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 182,792 135,625
182,893 135,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Noch Ltd (Registered number: 12047669)

Balance Sheet - continued
31 December 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 Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





Mr D Swabel - Director


Noch Ltd (Registered number: 12047669)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Noch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Noch Ltd (Registered number: 12047669)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Freehold Motor Computer
property vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 19,804 136,800 1,775 158,379
DEPRECIATION
At 1 January 2024 - 59,850 1,038 60,888
Charge for year - 19,238 185 19,423
At 31 December 2024 - 79,088 1,223 80,311
NET BOOK VALUE
At 31 December 2024 19,804 57,712 552 78,068
At 31 December 2023 19,804 76,950 737 97,491

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2024
and 31 December 2024 136,800
DEPRECIATION
At 1 January 2024 59,850
Charge for year 19,238
At 31 December 2024 79,088
NET BOOK VALUE
At 31 December 2024 57,712
At 31 December 2023 76,950

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 160,000 113,610

Noch Ltd (Registered number: 12047669)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 13,921 13,921
Taxation and social security 24,875 335
Other creditors 504 39
39,300 14,295

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 64,757 78,678

8. RELATED PARTY DISCLOSURES

Mr D Swabel is considered to be key personnel management.