| Registered number: 11684789 | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| Prepared By: | ||||||||
| CP Accountancy | ||||||||
| 21 Shirewell Road | ||||||||
| Orrell | ||||||||
| Wigan | ||||||||
| Lancashire | ||||||||
| WN5 8SP | ||||||||
| Noise Control Solutions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Lancashire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11684789 | ||||||||
| ACCOUNTANTS | ||||||||
| CP Accountancy | ||||||||
| 21 Shirewell Road | ||||||||
| Orrell | ||||||||
| Wigan | ||||||||
| Lancashire | ||||||||
| WN5 8SP | ||||||||
| Noise Control Solutions Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Noise Control Solutions Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Intangible assets | 2 | |||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 21,760 | 36,388 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 30,539 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 24,809 | 35,303 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Noise Control Solutions Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| The Company's ability to continue as a going concern is dependent upon the continued financial support of a key member of management personnel. | ||||||||
| The key member of management personnel has confirmed that although repayable on demand, this financial support will not be withdrawn in the forseeable future and therefore the financial statements have been prepared on a going concern basis. | ||||||||
| 1c. Depreciation | ||||||||
| Equipment | straight line33.33% | |||||||
| 1d. Intangible Assets | ||||||||
| Amortisation methods, useful lives and residual values are reviewed at each reporting date and adjusted if appropriate. | ||||||||
| Noise Control Solutions Ltd | ||||||||
| 2. INTANGIBLE FIXED ASSETS | ||||
| Software Costs | ||||
| Total | ||||
| £ | £ | |||
| Cost | ||||
| At 01/12/2023 | 2,453 | 2,453 | ||
| At 30/11/2024 | 2,453 | 2,453 | ||
| Depreciation | ||||
| At 01/12/2023 | 1,500 | 1,500 | ||
| For the year | 500 | 500 | ||
| At 30/11/2024 | 2,000 | 2,000 | ||
| Net Book Amounts | ||||
| At 30/11/2024 | ||||
| At 30/11/2023 | ||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/12/2023 | 29,504 | 29,504 | ||
| Additions | 5,946 | 5,946 | ||
| At 30/11/2024 | 35,450 | 35,450 | ||
| Depreciation | ||||
| At 01/12/2023 | 25,691 | 25,691 | ||
| For the year | 3,253 | 3,253 | ||
| At 30/11/2024 | 28,944 | 28,944 | ||
| Net Book Amounts | ||||
| At 30/11/2024 | 6,506 | |||
| At 30/11/2023 | 3,813 | |||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 1,841 | - | ||||||
| PAYE control | 579 | - | ||||||
| 2,420 | - | |||||||
| Noise Control Solutions Ltd | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 1,699 | 4,475 | ||||||
| Directors current account | 2,209 | 1,374 | ||||||
| 3,908 | 5,849 | |||||||
| 6. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 2 | 2 | |||||||
| New shares issued during period: | ||||||||
| | 1 | |||||||
| | 1 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| The company is controlled by Director and Shareholder Mr Andrew Stephen Todd and Shareholder Mrs Megan Rachel Todd, who together hold 100% issued share capital in the company. | ||||||||
| The controlling parties of Noise Control Solutions Ltd, are also the controlling parties of Acoustic Research Consulting Limited and the two companies are therefore related by virtue of association | ||||||||
| 9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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