Company Registration No. 10652467 (England and Wales)
Noughts & Ones Ltd
Unaudited accounts
for the year ended 31 March 2025
Noughts & Ones Ltd
Unaudited accounts
Contents
Noughts & Ones Ltd
Company Information
for the year ended 31 March 2025
Director
Thomas David John Locke
Secretary
Georgina Kimberly Locke
Company Number
10652467 (England and Wales)
Registered Office
15-16 Brunswick Square
Bristol
England
BS2 8NX
Accountants
Empowered Finance
Glove Factory Studios, 1 Brook Lane
Holt
BA14 6RL
Noughts & Ones Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,998
2,994
Cash at bank and in hand
53,676
59,627
Creditors: amounts falling due within one year
(115,882)
(104,969)
Net current liabilities
(58,197)
(42,266)
Total assets less current liabilities
(55,434)
(38,507)
Provisions for liabilities
Net liabilities
(55,814)
(39,076)
Called up share capital
10
10
Profit and loss account
(55,824)
(39,086)
Shareholders' funds
(55,814)
(39,076)
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 director acknowledges his 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 26 September 2025 and were signed on its behalf by
Thomas David John Locke
Director
Company Registration No. 10652467
Noughts & Ones Ltd
Notes to the Accounts
for the year ended 31 March 2025
Noughts & Ones Ltd is a private company, limited by shares, registered in England and Wales, registration number 10652467. The registered office is 15-16 Brunswick Square, Bristol, England, BS2 8NX.
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
33.33% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2024
765
Valuation at 31 March 2025
765
Noughts & Ones Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,503
3,018
Taxes and social security
53,820
56,143
Loans from directors
(2,946)
(10,813)
Deferred income
33,223
42,480
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).