Registered number
10394513
Noah Optics Ltd
Report and Accounts
30 September 2024
Noah Optics Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Noah Optics Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Noah Optics Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
17 June 2025
Noah Optics Ltd
Registered number: 10394513
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 131 262
Current assets
Debtors 4 15,391 8,677
Cash at bank and in hand 4,763 6,702
20,154 15,379
Creditors: amounts falling due within one year 5 (11,664) (3,308)
Net current assets 8,490 12,071
Total assets less current liabilities 8,621 12,333
Creditors: amounts falling due after more than one year 6 (8,440) (12,260)
Net assets 181 73
Capital and reserves
Called up share capital 2 2
Profit and loss account 179 71
Shareholders' funds 181 73
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Chudasama
Director
Approved by the board on 17 June 2025
Noah Optics Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Office equipment
£
Cost
At 1 October 2023 4,014
At 30 September 2024 4,014
Depreciation
At 1 October 2023 3,752
Charge for the year 131
At 30 September 2024 3,883
Net book value
At 30 September 2024 131
At 30 September 2023 262
4 Debtors 2024 2023
£ £
Trade debtors 15,391 8,677
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 12,290 8,787
Other creditors (626) (5,479)
11,664 3,308
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 8,440 12,260
7 Other information
Noah Optics Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Broadhoath Stone Street
Seal
Sevenoaks
TN15 0LX
Noah Optics Ltd 10394513 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 N Chudasama No description of principal activity 10394513 2022-10-01 2023-09-30 10394513 core:WithinOneYear 2023-09-30 10394513 core:AfterOneYear 2023-09-30 10394513 core:ShareCapital 2023-09-30 10394513 core:RetainedEarningsAccumulatedLosses 2023-09-30 10394513 2023-10-01 2024-09-30 10394513 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10394513 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10394513 bus:Director40 2023-10-01 2024-09-30 10394513 core:PlantMachinery 2023-10-01 2024-09-30 10394513 countries:England 2023-10-01 2024-09-30 10394513 bus:FRS102 2023-10-01 2024-09-30 10394513 bus:FilletedAccounts 2023-10-01 2024-09-30 10394513 2024-09-30 10394513 core:WithinOneYear 2024-09-30 10394513 core:AfterOneYear 2024-09-30 10394513 core:ShareCapital 2024-09-30 10394513 core:RetainedEarningsAccumulatedLosses 2024-09-30 10394513 core:PlantMachinery 2024-09-30 10394513 2023-09-30 10394513 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure