Company Registration No. 11170694 (England and Wales)
NOBLEPRO LTD
Unaudited accounts
for the year ended 30 April 2024
NOBLEPRO LTD
Unaudited accounts
Contents
NOBLEPRO LTD
Company Information
for the year ended 30 April 2024
Directors
STEFAN VAN BILJON
JOANNE ELIZABETH VAN BILJON
PIETER WILLEM LABUSCHAGNE
Company Number
11170694 (England and Wales)
Registered Office
SUITE A 82 JAMES CARTER ROAD
MILDENHALL
BURY ST. EDMUNDS
IP28 7DE
ENGLAND
NOBLEPRO LTD
Statement of financial position
as at 30 April 2024
Tangible assets
18,128
25,191
Inventories
115,503
84,634
Cash at bank and in hand
93,575
157,995
Creditors: amounts falling due within one year
(45,340)
(29,329)
Net current assets
281,791
261,671
Total assets less current liabilities
299,919
286,862
Creditors: amounts falling due after more than one year
(93,186)
(116,815)
Provisions for liabilities
Net assets
206,733
168,325
Called up share capital
1,493
1,493
Share premium
218,607
218,607
Profit and loss account
(13,367)
(51,775)
Shareholders' funds
206,733
168,325
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
STEFAN VAN BILJON
Director
Company Registration No. 11170694
NOBLEPRO LTD
Notes to the Accounts
for the year ended 30 April 2024
NOBLEPRO LTD is a private company, limited by shares, registered in England and Wales, registration number 11170694. The registered office is SUITE A 82 JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, IP28 7DE, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on Straight line basis
Motor vehicles
25% on Straight line basis
Computer equipment
25% Straight line basis
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
7,093
32,990
14,481
54,564
At 30 April 2024
7,800
32,990
14,510
55,300
At 1 May 2023
3,282
13,059
13,032
29,373
Charge for the year
1,337
5,979
483
7,799
At 30 April 2024
4,619
19,038
13,515
37,172
At 30 April 2024
3,181
13,952
995
18,128
At 30 April 2023
3,811
19,931
1,449
25,191
NOBLEPRO LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
118,053
25,682
Accrued income and prepayments
-
22,689
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(421)
(11,057)
Taxes and social security
4,071
9,677
Loans from directors
22,678
(9,947)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,388
14,813
Other creditors
9,332
9,332
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Average number of employees
During the year the average number of employees was 4 (2023: 4).