Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 March 2026 31 March 2026 01588855 P Noakes A P Noakes P Noakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01588855 2024-12-31 01588855 2026-03-31 01588855 2025-01-01 2026-03-31 01588855 frs-core:CurrentFinancialInstruments 2026-03-31 01588855 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 01588855 frs-bus:FilletedAccounts 2025-01-01 2026-03-31 01588855 frs-bus:Micro-entities 2025-01-01 2026-03-31 01588855 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2026-03-31 01588855 frs-bus:Director1 2025-01-01 2026-03-31 01588855 frs-bus:Director1 2024-12-31 01588855 frs-bus:Director1 2026-03-31 01588855 frs-bus:Director2 2025-01-01 2026-03-31 01588855 frs-bus:CompanySecretary1 2025-01-01 2026-03-31 01588855 2023-12-31 01588855 2024-12-31 01588855 2024-01-01 2024-12-31 01588855 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01588855
L. Noakes Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2026
John F. Harvey Ltd Chartered Accountants
L. Noakes Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 2
Balance Sheet | 3—4

Page 1
L. Noakes Limited
Company Information
For the Period 1 January 2025 to 31 March 2026
Company Information

Directors | P Noakes
| A P Noakes
Secretary | P Noakes
Company Number | 01588855
Registered Office | Hillside Lodge 45 Heol Y Plas
| Pontarddulais
| Swansea
| SA4 0TZ
Accountants | John F. Harvey Ltd Chartered Accountants
| Dynevor House
| 5-6 De La Beche Street
| Swansea
| SA1 3HA

Page 1
Page 2
L. Noakes Limited
Accountants' Report
For the Period 1 January 2025 to 31 March 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of L. Noakes Limited for the period 1 January 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L. Noakes Limited for the period 1 January 2025 to 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of L. Noakes Limited , as a body, in accordance with the terms of our engagement letter dated 19 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of L. Noakes Limited and state those matters that we have agreed to state to the directors of L. Noakes Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L. Noakes Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that L. Noakes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of L. Noakes Limited . You consider that L. Noakes Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of L. Noakes Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23 June 2026

John F. Harvey Ltd Chartered Accountants
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
L. Noakes Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01588855

| 31 March 2026 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 193,148
Current assets |  | 460,803 | 283,990
Prepayments and accrued income |  | - | 155
Creditors: Amounts Falling Due Within One Year |  | (1 ) | (317 )
NET CURRENT ASSETS |  | 460,802 | 283,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 460,802 | 476,976
Accruals and deferred income |  | (2,016 ) | (1,788 )
NET ASSETS |  | 458,786 | 475,188
CAPITAL AND RESERVES |  | 458,786 | 475,188

## Notes

1. General Information
L. Noakes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01588855 . The registered office is Hillside Lodge 45 Heol Y Plas, Pontarddulais, Swansea, SA4 0TZ.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
P Noakes | - | 213 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
L. Noakes Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

P Noakes Director
23 June 2026

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