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Company Registration No. 13711050 (England and Wales)
NOUR HASHEM CONSULTING LTD Unaudited accounts for the year ended 31 October 2023
NOUR HASHEM CONSULTING LTD Unaudited accounts Contents
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NOUR HASHEM CONSULTING LTD Company Information for the year ended 31 October 2023
Director
Miss Nourelhoda Hashem
Company Number
13711050 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Syldon & Co Accountants 322 Stratford Workshops Burford Road London E15 2SP
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NOUR HASHEM CONSULTING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,795 
909 
Current assets
Cash at bank and in hand
23,722 
48,233 
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
23,222 
47,733 
Total assets less current liabilities
25,017 
48,642 
Creditors: amounts falling due after more than one year
(52,700)
(52,700)
Net liabilities
(27,683)
(4,058)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,783)
(4,158)
Shareholders' funds
(27,683)
(4,058)
For the year ending 31 October 2023 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.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Miss Nourelhoda Hashem Director Company Registration No. 13711050
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NOUR HASHEM CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NOUR HASHEM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13711050. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,069 
Additions
1,202 
At 31 October 2023
2,271 
Depreciation
At 1 November 2022
160 
Charge for the year
316 
At 31 October 2023
476 
Net book value
At 31 October 2023
1,795 
At 31 October 2022
909 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
500 
500 
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NOUR HASHEM CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
52,700 
52,700 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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