1 May 2024 false No description of principal activity Taxfiler 2024.6 04872746 business:PrivateLimitedCompanyLtd 2024-05-01 2025-09-30 04872746 2024-04-30 04872746 2024-05-01 2025-09-30 04872746 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-09-30 04872746 business:AbridgedAccounts 2024-05-01 2025-09-30 04872746 2025-09-30 04872746 business:Director1 2024-05-01 2025-09-30 04872746 business:CompanySecretary1 2024-05-01 2025-09-30 04872746 business:RegisteredOffice 2024-05-01 2025-09-30 04872746 2024-04-30 04872746 core:WithinOneYear 2025-09-30 04872746 core:WithinOneYear 2024-04-30 04872746 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 04872746 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 04872746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 04872746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 04872746 core:PreviouslyStatedAmount 2025-09-30 04872746 core:PreviouslyStatedAmount 2024-04-30 04872746 business:SmallEntities 2024-05-01 2025-09-30 04872746 countries:EnglandWales 2024-05-01 2025-09-30 04872746 core:FurnitureFittings 2024-05-01 2025-09-30 04872746 core:ComputerEquipment 2024-05-01 2025-09-30 04872746 1 2024-05-01 2025-09-30 04872746 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04872746 (England and Wales)
Noozu Limited Unaudited accounts for the period from 1 May 2024 to 30 September 2025
Noozu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Noozu Limited Company Information for the period from 1 May 2024 to 30 September 2025
Director
Colin Michael Edwards
Secretary
Maureen Edwards
Company Number
04872746 (England and Wales)
Registered Office
83 Station Road Clenchwarton King's Lynn Norfolk PE34 4DQ England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
- 3 -
Noozu Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
948
Current assets
Debtors
1,725
2,312
Cash at bank and in hand
2,687
2,155
4,412
4,467
Creditors: amounts falling due within one year
(1,789)
(2,308)
Net current assets
2,623
2,159
Net assets
2,623
3,107
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,523
3,007
Shareholders' funds
2,623
3,107
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 April 2026 and were signed on its behalf by
Colin Michael Edwards Director Company Registration No. 04872746
- 4 -
Noozu Limited Notes to the Accounts for the period from 1 May 2024 to 30 September 2025
1
Statutory information
Noozu Limited is a private company, limited by shares, registered in England and Wales, registration number 04872746. The registered office is 83 Station Road, Clenchwarton, King's Lynn, Norfolk, PE34 4DQ, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred taxation
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.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
3,603
Disposals
(3,603)
At 30 September 2025
-
Depreciation
At 1 May 2024
2,655
Charge for the period
948
On disposals
(3,603)
At 30 September 2025
-
Net book value
At 30 September 2025
-
At 30 April 2024
948
- 5 -
Noozu Limited Notes to the Accounts for the period from 1 May 2024 to 30 September 2025
5
Post balance sheet events
The company ceased trading on 30 September 2025
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -