Outhwaite-Noel Ltd 14303935 Creative Director in agency and film directing false 1 April 2024 14303935 2024-04-01 2025-03-31 14303935 2024-03-31 14303935 2025-03-31 14303935 2023-04-01 2024-03-31 14303935 2023-03-31 14303935 2024-03-31 14303935 frs102-bus:FRS102 2024-04-01 2025-03-31 14303935 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14303935 frs102-bus:FullAccounts 2024-04-01 2025-03-31 14303935 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14303935 frs102-core:CurrentFinancialInstruments 2025-03-31 14303935 frs102-core:CurrentFinancialInstruments 2024-03-31 14303935 frs102-core:ShareCapital 2025-03-31 14303935 frs102-core:ShareCapital 2024-03-31 14303935 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 14303935 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 14303935 frs102-bus:Director1 2024-04-01 2025-03-31 14303935 frs102-core:ComputerEquipment 2024-04-01 2025-03-31 14303935 frs102-core:ComputerEquipment 2024-03-31 14303935 frs102-core:ComputerEquipment 2025-03-31 14303935 frs102-core:ComputerEquipment 2024-03-31 14303935 frs102-bus:OrdinaryShareClass1 2025-03-31 14303935 frs102-bus:OrdinaryShareClass1 2024-03-31 14303935 frs102-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14303935
Outhwaite-Noel Ltd
Unaudited Accounts
for the year ended
31 March 2025
Outhwaite-Noel Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 2,607 222
2,607 222
Current assets
Debtors 42,750 0
Cash at bank and in hand 59,364 41,555
102,114 41,555
Creditors: amounts falling due within one year (15,418) (6,312)
Net current assets / (liabilities) 86,696 35,243
Total assets less current liabilities 89,303 35,465
Provisions for liabilities (0) (0)
Accruals and deferred income (996) (960)
Total net assets (liabilities) 88,307 34,505
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 88,297 34,495
Shareholders' funds 88,307 34,505

Outhwaite-Noel Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs D Outhwaite-noel

Director


Approved by the board on 5 June 2025

Company Number: 14303935 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

67 Brenthouse Road
London
E9 6QD
United Kingdom

Outhwaite-Noel Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2024 500 500
Additions 3,828 3,828
At 31 March 2025 4,328 4,328
Depreciation
At 1 April 2024 278 278
Charge for the period 1,443 1,443
At 31 March 2025 1,721 1,721
Net book value
At 31 March 2025 2,607 2,607
At 31 March 2024 222 222

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
10 (2024: 10) Ordinary shares of £1.00 each 10 10
10 10