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Company Registration No. 13709687 (England and Wales)
No Fun Standing Still Limited Unaudited accounts for the year ended 31 October 2024
No Fun Standing Still Limited Unaudited accounts Contents
Page
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No Fun Standing Still Limited Company Information for the year ended 31 October 2024
Director
Jozef Karicka
Company Number
13709687 (England and Wales)
Registered Office
43 Milkstone Road Rochdale OL11 1EB England
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No Fun Standing Still Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,800 
27,200 
Current assets
Inventories
26,160 
22,013 
Debtors
137,096 
130,557 
Cash at bank and in hand
31,948 
28,622 
195,204 
181,192 
Creditors: amounts falling due within one year
(184,636)
(165,912)
Net current assets
10,568 
15,280 
Total assets less current liabilities
34,368 
42,480 
Creditors: amounts falling due after more than one year
(18,923)
(13,498)
Net assets
15,445 
28,982 
Capital and reserves
Profit and loss account
15,445 
28,982 
Shareholders' funds
15,445 
28,982 
For the year ending 31 October 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 1 November 2024 and were signed on its behalf by
Jozef Karicka Director Company Registration No. 13709687
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No Fun Standing Still Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
No Fun Standing Still Limited is a private company, limited by shares, registered in England and Wales, registration number 13709687. The registered office is 43 Milkstone Road, , Rochdale, OL11 1EB, 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
5
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
34,000 
At 31 October 2024
34,000 
Depreciation
At 1 November 2023
6,800 
Charge for the year
3,400 
At 31 October 2024
10,200 
Net book value
At 31 October 2024
23,800 
At 31 October 2023
27,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,624 
37,241 
Amounts falling due after more than one year
Trade debtors
98,472 
93,316 
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No Fun Standing Still Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,271 
15,129 
Obligations under finance leases and hire purchase contracts
92,233 
81,042 
Trade creditors
27,817 
24,019 
Taxes and social security
26,495 
25,245 
Other creditors
19,375 
17,032 
Accruals
3,445 
3,445 
184,636 
165,912 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
18,923 
13,498 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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