1 May 2023 false No description of principal activity Taxfiler 2024.6 11170694business:PrivateLimitedCompanyLtd2023-05-012024-04-30 111706942023-04-30 111706942023-05-012024-04-30 11170694business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11170694business:FilletedAccounts2023-05-012024-04-30 111706942024-04-30 11170694business:Director12023-05-012024-04-30 11170694business:Director22023-05-012024-04-30 11170694business:Director32023-05-012024-04-30 11170694business:RegisteredOffice2023-05-012024-04-30 111706942023-04-30 11170694core:WithinOneYear2024-04-30 11170694core:WithinOneYear2023-04-30 11170694core:AfterOneYear2024-04-30 11170694core:AfterOneYear2023-04-30 11170694core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11170694core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11170694core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 11170694core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 11170694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11170694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11170694core:PreviouslyStatedAmount2024-04-30 11170694core:PreviouslyStatedAmount2023-04-30 11170694business:SmallEntities2023-05-012024-04-30 11170694countries:EnglandWales2023-05-012024-04-30 11170694core:PlantMachinery2023-05-012024-04-30 11170694core:MotorVehicles2023-05-012024-04-30 11170694core:ComputerEquipment2023-05-012024-04-30 11170694core:PlantMachinery2023-04-30 11170694core:MotorVehicles2023-04-30 11170694core:ComputerEquipment2023-04-30 11170694core:PlantMachinery2024-04-30 11170694core:MotorVehicles2024-04-30 11170694core:ComputerEquipment2024-04-30 111706942022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11170694 (England and Wales)
NOBLEPRO LTD Unaudited accounts for the year ended 30 April 2024
NOBLEPRO LTD Unaudited accounts Contents
Page
- 2 -
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
- 3 -
NOBLEPRO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,128 
25,191 
Current assets
Inventories
115,503 
84,634 
Debtors
118,053 
48,371 
Cash at bank and in hand
93,575 
157,995 
327,131 
291,000 
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
Deferred tax
- 
(1,722)
Net assets
206,733 
168,325 
Capital and reserves
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
- 4 -
NOBLEPRO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Plant & machinery
25% on Straight line basis
Motor vehicles
25% on Straight line basis
Computer equipment
25% Straight line basis
4
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 
Additions
707 
- 
29 
736 
At 30 April 2024
7,800 
32,990 
14,510 
55,300 
Depreciation
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 
Net book value
At 30 April 2024
3,181 
13,952 
995 
18,128 
At 30 April 2023
3,811 
19,931 
1,449 
25,191 
- 5 -
NOBLEPRO LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
118,053 
25,682 
Accrued income and prepayments
- 
22,689 
118,053 
48,371 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,338 
39,892 
Trade creditors
(421)
(11,057)
Taxes and social security
4,071 
9,677 
Other creditors
(1,326)
- 
Loans from directors
22,678 
(9,947)
Accruals
- 
764 
45,340 
29,329 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
69,466 
92,670 
Obligations under finance leases and hire purchase contracts
14,388 
14,813 
Other creditors
9,332 
9,332 
93,186 
116,815 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -