Company Registration No. 07399133 (England and Wales)
Noakes Accountancy Services Limited
Unaudited accounts
for the year ended 31 March 2025
Noakes Accountancy Services Limited
Unaudited accounts
Contents
Noakes Accountancy Services Limited
Company Information
for the year ended 31 March 2025
Directors
Stuart Noakes
Joy Noakes
Company Number
07399133 (England and Wales)
Registered Office
3 Crummock Close
Little Lever
Bolton
BL3 1UG
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
Noakes Accountancy Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,689
1,561
Cash at bank and in hand
46,197
29,533
Creditors: amounts falling due within one year
(9,867)
(15,464)
Net current assets
41,207
36,392
Called up share capital
200
200
Profit and loss account
42,696
37,753
Shareholders' funds
42,896
37,953
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Stuart Noakes
Director
Company Registration No. 07399133
Noakes Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Noakes Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07399133. The registered office is 3 Crummock Close, Little Lever, Bolton, BL3 1UG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Noakes Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
370
3,582
3,952
At 31 March 2025
370
4,323
4,693
At 1 April 2024
209
2,182
2,391
Charge for the year
59
554
613
At 31 March 2025
268
2,736
3,004
At 31 March 2025
102
1,587
1,689
At 31 March 2024
161
1,400
1,561
Amounts falling due within one year
Trade debtors
4,359
22,323
Accrued income and prepayments
518
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,712
7,490
Loans from directors
-
(1,243)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
50 Ordinary A of £1 each
50
50
50 Ordinary B of £1 each
50
50
Noakes Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
1,243
-
-
1,243
The Loan was repaid in full by the 30th April 2024
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Average number of employees
During the year the average number of employees was 1 (2024: 1).