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Company Registration No. 11079545 (England and Wales)
An Nur Ltd Unaudited accounts for the year ended 30 November 2023
An Nur Ltd Unaudited accounts Contents
Page
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An Nur Ltd Company Information for the year ended 30 November 2023
Director
Syeda Toslima BEGUM
Company Number
11079545 (England and Wales)
Registered Office
171 MEANWOOD ROAD LEEDS LS7 1JW ENGLAND
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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An Nur Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,700 
6,500 
Cash at bank and in hand
10,707 
4,015 
22,407 
10,515 
Creditors: amounts falling due within one year
(15,150)
(2,545)
Net current assets
7,257 
7,970 
Net assets
7,257 
7,970 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,157 
7,870 
Shareholders' funds
7,257 
7,970 
For the year ending 30 November 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 20 August 2024 and were signed on its behalf by
Syeda Toslima BEGUM Director Company Registration No. 11079545
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An Nur Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
An Nur Ltd is a private company, limited by shares, registered in England and Wales, registration number 11079545. The registered office is 171 MEANWOOD ROAD, LEEDS, LS7 1JW, 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.
3
Accounting policies
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,700 
6,200 
Accrued income and prepayments
- 
300 
11,700 
6,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,626 
126 
Taxes and social security
5,361 
2,007 
Loans from directors
293 
(738)
Accruals
1,870 
1,150 
15,150 
2,545 
6
Loans to directors
At the balance sheet , The director, Syeda Toslima BEGUM, was owed to the company £293 which is interest free loan.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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