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Company Registration No. 12934809 (England and Wales)
Nobleray Limited Unaudited accounts for the year ended 31 October 2024
Nobleray Limited Unaudited accounts Contents
Page
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Nobleray Limited Company Information for the year ended 31 October 2024
Director
Farida Ali Bakari
Company Number
12934809 (England and Wales)
Registered Office
70 Sutherland Mount Leeds West Yorkshire LS9 6DW England
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Nobleray Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,321 
15,541 
Current assets
Inventories
38,925 
27,148 
Debtors
188,098 
172,644 
Cash at bank and in hand
20,972 
18,624 
247,995 
218,416 
Creditors: amounts falling due within one year
(401,829)
(382,159)
Net current liabilities
(153,834)
(163,743)
Net liabilities
(140,513)
(148,202)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(140,515)
(148,204)
Shareholders' funds
(140,513)
(148,202)
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 her 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
Farida Ali Bakari Director Company Registration No. 12934809
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Nobleray Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Nobleray Limited is a private company, limited by shares, registered in England and Wales, registration number 12934809. The registered office is 70 Sutherland Mount, , Leeds, West Yorkshire, LS9 6DW, 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
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
22,201 
At 31 October 2024
22,201 
Depreciation
At 1 November 2023
6,660 
Charge for the year
2,220 
At 31 October 2024
8,880 
Net book value
At 31 October 2024
13,321 
At 31 October 2023
15,541 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
188,098 
172,644 
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Nobleray Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,811 
19,751 
Trade creditors
255,273 
228,548 
Taxes and social security
18,168 
18,045 
Other creditors
65,239 
73,541 
Loans from directors
18,855 
17,807 
Accruals
24,483 
24,467 
401,829 
382,159 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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