Company Registration No. 09757477 (England and Wales)
NOACCU GROUP LTD
Unaudited accounts
for the year ended 31 August 2019
NOACCU GROUP LTD
Unaudited accounts
Contents
NOACCU GROUP LTD
Company Information
for the year ended 31 August 2019
Company Number
09757477 (England and Wales)
Registered Office
50 EDMETT WAY
LANGLEY PARK
MAIDSTONE
KENT
ME17 3GD
ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
INGRESS PARK
GREENHITHE
KENT
DA9 9FG
NOACCU GROUP LTD
Statement of financial position
as at
31 August 2019
Cash at bank and in hand
24,080
18,051
Creditors: amounts falling due within one year
(9,225)
(13,356)
Net current assets
14,855
4,695
Total assets less current liabilities
14,855
4,695
Provisions for liabilities
Other provisions
9,225
14,196
Called up share capital
2,000
2,000
Profit and loss account
22,080
16,891
Shareholders' funds
24,080
18,891
For the year ending 31 August 2019 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 her 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.
Approved by the Board on 31 January 2020.
Dr UGO OKINEDO
Director
Company Registration No. 09757477
NOACCU GROUP LTD
Notes to the Accounts
for the year ended 31 August 2019
NOACCU GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09757477. The registered office is 50 EDMETT WAY, LANGLEY PARK, MAIDSTONE, KENT, ME17 3GD, 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.
The dividend payment to the shareholder's during the period is £32,800.00. Each share has equal rights to dividend payment.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
9,225
13,356
5
Share capital
2019
2018
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).