Company Registration No. 14007075 (England and Wales)
Noofoo Limited
Unaudited accounts
for the year ended 31 March 2025
Noofoo Limited
Unaudited accounts
Contents
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
Noofoo Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,646
3,308
Cash at bank and in hand
9,494
17,112
Creditors: amounts falling due within one year
(600)
(2,538)
Net current assets
13,581
25,594
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
Noofoo Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
842
Other debtors
4,687
10,178
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
Loans from directors
-
199
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).