Phil Noall Limited 07857516 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 07857516 2023-12-01 2024-11-30 07857516 2024-11-30 07857516 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07857516 bus:Micro-entities 2023-12-01 2024-11-30 07857516 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07857516 bus:FilletedAccounts 2023-12-01 2024-11-30 07857516 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07857516 bus:RegisteredOffice 2023-12-01 2024-11-30 07857516 bus:Director1 2023-12-01 2024-11-30 07857516 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07857516 bus:Agent1 2023-12-01 2024-11-30 07857516 countries:EnglandWales 2023-12-01 2024-11-30 07857516 2022-12-01 2023-11-30 07857516 2023-11-30 07857516 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07857516

Phil Noall Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Phil Noall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phil Noall Limited

Company Information

Director

Philip Mark Noall

Registered office

57 South Street
Bristol
Avon
BS3 3AU

Accountants

N Clarke Accountancy Ltd ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Phil Noall Limited

(Registration number: 07857516)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,138

1,388

Current assets

14,350

13,714

Creditors: Amounts falling due within one year

(20,934)

(12,275)

Net current (liabilities)/assets

(6,584)

1,439

Total assets less current liabilities

(5,446)

2,827

Accruals and deferred income

(1,644)

(1,704)

 

(7,090)

1,123

Capital and reserves

(7,090)

1,123

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 South Street
Bristol
Avon
BS3 3AU
England

These financial statements were authorised for issue by the director on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Phil Noall Limited

(Registration number: 07857516)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

.........................................
Philip Mark Noall
Director