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Company Registration No. 14007075 (England and Wales)
Noofoo Limited Unaudited accounts for the year ended 31 March 2025
Noofoo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Noofoo Limited Company Information for the year ended 31 March 2025
Directors
John Daniel Hunter John Hunter
Company Number
14007075 (England and Wales)
Registered Office
Plowden Park Newton Down Lifton Devon PL16 0AS England
Accountants
Cath Kelly Room 1 Tavistock Physio Clinic Tavistock CORNWALL PL19 8QA
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Noofoo Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,646
3,308
Current assets
Debtors
5
4,687
11,020
Cash at bank and in hand
9,494
17,112
14,181
28,132
Creditors: amounts falling due within one year
6
(600)
(2,538)
Net current assets
13,581
25,594
Net assets
16,227
28,902
Capital and reserves
Called up share capital
2
2
Profit and loss account
16,225
28,900
Shareholders' funds
16,227
28,902
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 8 December 2025 and were signed on its behalf by
John Daniel Hunter Director Company Registration No. 14007075
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Noofoo Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Noofoo Limited is a private company, limited by shares, registered in England and Wales, registration number 14007075. The registered office is Plowden Park, Newton Down, Lifton, Devon, PL16 0AS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
4,262
At 31 March 2025
4,262
Depreciation
At 1 April 2024
954
Charge for the year
662
At 31 March 2025
1,616
Net book value
At 31 March 2025
2,646
At 31 March 2024
3,308
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
842
Other debtors
4,687
10,178
4,687
11,020
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Noofoo Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
182
Other creditors
-
52
Loans from directors
-
199
Accruals
600
2,105
600
2,538
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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