NOOR EXPRESS LIMITED

Company Registration Number:
06555413 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NOOR EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NOOR EXPRESS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: mohammed aslam
Registered office: 72
Banbury Road
London
England
E17 5SZ
Company Registration Number: 06555413 (England and Wales)

NOOR EXPRESS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the Company is as provision of haulage services and freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
mohammed aslam

This report was approved by the board of directors on 19 July 2024
And Signed On Behalf Of The Board By:

Name: mohammed aslam
Status: Director

NOOR EXPRESS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 235,609 196,818
Gross Profit or (Loss) 235,609 196,818
Distribution Costs ( 81,109 ) ( 100,291 )
Administrative Expenses ( 146,819 ) ( 93,484 )
Operating Profit or (Loss) 7,681 3,043
Profit or (Loss) Before Tax 7,681 3,043
Profit or (Loss) for Period 7,681 3,043

The notes form part of these financial statements

NOOR EXPRESS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 143,490 144,498
Total fixed assets: 143,490 144,498
Current assets
Debtors: 5 197,826 194,307
Cash at bank and in hand: 25,004 19,374
Total current assets: 222,830 213,681
Prepayments and accrued income: 130,374 127,159
Creditors: amounts falling due within one year: 6 ( 257 ) ( 243 )
Net current assets (liabilities): 352,947 340,597
Total assets less current liabilities: 496,437 485,095
Creditors: amounts falling due after more than one year: 7 ( 36,484 ) ( 32,667 )
Accruals and deferred income: ( 69 ) ( 225 )
Total net assets (liabilities): 459,884 452,203

The notes form part of these financial statements

NOOR EXPRESS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 459,883 452,202
Shareholders funds: 459,884 452,203

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2024
And Signed On Behalf Of The Board By:

Name: mohammed aslam
Status: Director

The notes form part of these financial statements

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax

    Tangible fixed assets depreciation policy


    Tangible Fixed assets are depreciated at 18% first year allowance for the whole year. after this 18% on reducing balancing method.
    LORRIES ,F&F are depreciated at 18% reducing balance method for the whole year.
    Computers are depreciated at 100% first year allowance for the whole year

    Valuation information and policy

    The Accounts have been prepared under the historical cost convention. in accordance with the financial reporting standard for smaller entities(effective April 2008)

    Other accounting policies

    Deferred tax is recognised in respect of all timings differences that have originated but not reversed at the balance sheet date

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 10

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 3,777 1,431 139,290 144,498
Additions - - 25,000 25,000
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 3,777 1,431 164,290 169,498
Depreciation
At 01 May 2023 - - - -
Charge for year 679 257 25,072 26,008
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 679 257 25,072 26,008
Net book value
At 30 April 2024 3,098 1,174 139,218 143,490
At 30 April 2023 3,777 1,431 139,290 144,498

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 197,826 194,307
Total 197,826 194,307

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 257 243
Total 257 243

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 36,484 32,667
Total 36,484 32,667