BrightAccountsProduction v1.0.0 v1.0.0 2025-04-06 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity was that of IT consultancy 10 June 2026 1 1 03917242 2026-04-05 03917242 2025-04-05 03917242 2024-04-05 03917242 2025-04-06 2026-04-05 03917242 2024-04-06 2025-04-05 03917242 uk-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 03917242 uk-curr:PoundSterling 2025-04-06 2026-04-05 03917242 uk-bus:AbridgedAccounts 2025-04-06 2026-04-05 03917242 uk-core:CapitalReserve 2026-04-05 03917242 uk-core:CapitalReserve 2025-04-05 03917242 2025-04-06 2026-04-05 03917242 uk-bus:CompanySecretaryDirector1 2025-04-06 2026-04-05 03917242 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 03917242 uk-bus:Micro-entities 2025-04-06 2026-04-05 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Noctus Limited
 
Unaudited Financial Statements
 
for the financial year ended 5 April 2026



Noctus Limited
Company Registration Number: 03917242
BALANCE SHEET
as at 5 April 2026

    2026   2025
  £   £
 
Current assets 67,023   38,346
Prepayments and accrued income 1,644   1,682
Creditors: amounts falling due within one year (4,305)   (552)
  ─────────   ─────────
Net Current Assets 64,362   39,476
  ─────────   ─────────
Total Assets less Current Liabilities 64,362   39,476
Accruals and deferred income (60,783)   (35,526)
  ─────────   ─────────
Net Assets 3,579   3,950
  ═════════   ═════════
 
Capital and Reserves 3,579   3,950
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Noctus Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 03917242. The registered office of the company is 42 Meadow Lane,, Lindfield, Haywards Heath, West Sussex, RH16 2RJ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).
 
  2026 2025
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 10 June 2026 and signed by:
 
   
________________________________  
Mr John Clifford  
Director