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REGISTERED NUMBER: 06680279 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Noah Arcadian Limited

Noah Arcadian Limited (Registered number: 06680279)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Noah Arcadian Limited

Company Information
for the year ended 30 November 2024







DIRECTORS: E S Dugdale
Mrs A M U Dugdale Wiklund
R L Hayfield
S J Patient



SECRETARY: S J Patient



REGISTERED OFFICE: Emstrey House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG



REGISTERED NUMBER: 06680279 (England and Wales)



ACCOUNTANTS: WR Partners
Chartered Accountants
Belmont House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG



BANKERS: The Co-operative Bank
P.O. Box 48
1 Balloon Street
Manchester
M60 1GP

Noah Arcadian Limited (Registered number: 06680279)

Statement of Financial Position
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investment property 4 90,000 90,000

CURRENT ASSETS
Cash at bank 4,684 2,269

CREDITORS
Amounts falling due within one year 5 29,642 26,895
NET CURRENT LIABILITIES (24,958 ) (24,626 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,042

65,374

CREDITORS
Amounts falling due after more than
one year

6

(16,727

)

(18,385

)

PROVISIONS FOR LIABILITIES (2,600 ) (2,600 )
NET ASSETS 45,715 44,389

CAPITAL AND RESERVES
Called up share capital 140 140
Share premium 2,955 2,955
Fair value reserve 8 13,682 13,682
Retained earnings 28,938 27,612
SHAREHOLDERS' FUNDS 45,715 44,389

Noah Arcadian Limited (Registered number: 06680279)

Statement of Financial Position - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:





E S Dugdale - Director


Noah Arcadian Limited (Registered number: 06680279)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Noah Arcadian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is included at fair value. Gains are recognised in the Income Statement. Deferred tax is provided on these gains.

Financial instruments
The company has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

Basic financial assets, including trade and other receivables and cash and bank balances are initially recognised at transaction price and subsequently carried at amortised cost with an assessment for objective evidence of impairment. Any impairment is recognised in profit and loss.

Basic financial liabilities including trade and other creditors are initially recognised at transaction price and subsequently carried at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Noah Arcadian Limited (Registered number: 06680279)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 December 2023
and 30 November 2024 90,000
NET BOOK VALUE
At 30 November 2024 90,000
At 30 November 2023 90,000

Cost or valuation at 30 November 2024 is represented by:
£   
Valuation in 2017 13,682
Cost 76,318
90,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,400 2,400
Trade creditors 2,386 -
Taxation and social security 310 709
Other creditors 24,546 23,786
29,642 26,895

Noah Arcadian Limited (Registered number: 06680279)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 16,727 18,385

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,127 8,785

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 19,127 20,785

8. RESERVES
Fair
value
reserve
£   
At 1 December 2023
and 30 November 2024 13,682

9. RELATED PARTY DISCLOSURES

Included in creditors falling due within one year are amounts totalling £22,301 (2023 - £22,301) due to the directors of the company. These amounts are repayable on demand. During the year no interest was paid on these balances.