NO NAME LTD

2022-02-012023-01-312023-01-31false11137715NO NAME 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NO NAME LTD

Registered Number
11137715
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

NO NAME LTD

Company Information
for the year from 1 February 2022 to 31 January 2023


Director	NICHOLS, Stephen Lewis


Registered Address	20 Hargill Drive
	Washington
	NE38 9EY


Registered Number	11137715 (England and Wales)

NO NAME LTD

Balance Sheet as at
31 January 2023

	Notes	2023		2022
		£	£	£	£
Current assets
Debtors		182		-
Cash at bank and on hand		17,778		25,610
		17,960		25,610
Creditors amounts falling due within one year	5	(12,402)		(16,076)
Net current assets (liabilities)			5,558		9,534
Total assets less current liabilities			5,558		9,534
Net assets			5,558		9,534
Capital and reserves
Profit and loss account			5,558		9,534
Shareholders' funds			5,558		9,534

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 12 September 2023, and are signed on its behalf by:

NICHOLS, Stephen Lewis
Director
Registered Company No. 11137715

NO NAME LTD

Notes to the Financial Statements
for the year ended 31 January 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2023		2022
	Average number of employees during the year	0		0

5.	Creditors within one year

	2023	2022
	£	£
Trade creditors / trade payables	434	-
Bank borrowings and overdrafts	-	302
Taxation and social security	11,968	15,774
Total	12,402	16,076


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.