Registered number
15173746
Noor Accountants Ltd
Filleted Accounts
31 March 2024
Noor Accountants Ltd
Registered number: 15173746
Balance Sheet
as at 31 March 2024
Notes 2024
£
Fixed assets
Tangible assets 3 1,312
Current assets
Cash at bank and in hand 591
Creditors: amounts falling due within one year 4 (3,745)
Net current liabilities (3,154)
Net liabilities (1,842)
Capital and reserves
Called up share capital 100
Profit and loss account (1,942)
Shareholder's funds (1,842)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahnoor Gulnawaz Saparas
Director
Approved by the board on 14 November 2024
Noor Accountants Ltd
Notes to the Accounts
for the period from 29 September 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,640
At 31 March 2024 1,640
Depreciation
Charge for the period 328
At 31 March 2024 328
Net book value
At 31 March 2024 1,312
4 Creditors: amounts falling due within one year 2024
£
Other creditors 3,745
5 Related party transactions
Included within the other creditors is a director's loan of £3,245.
6 Controlling party
Mahnoor Gulnawaz Saparas is the ultimate controlling party.
7 Other information
Noor Accountants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 4 Cranbrook House
61 Cranbrook road
Ilford
Essex
IG1 4PG
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