Company Registration No. 14681539 (England and Wales)
Noor Accessories Ltd
accounts
for the period from 22 February 2023 to 28 February 2024
Noor Accessories Ltd
accounts
Contents
Noor Accessories Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
7,070
Creditors: amounts falling due within one year
(50,548)
Net current liabilities
(6,798)
Called up share capital
100
Profit and loss account
1,598
For the period ending 28 February 2024 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 his 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 12 November 2024 and were signed on its behalf by
Faisal Amini
Director
Company Registration No. 14681539
Noor Accessories Ltd
Notes to the Accounts
for the period from 22 February 2023 to 28 February 2024
Noor Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 14681539. The registered office is 14 Electric Avenue, Brixton, London, SW9 8JX, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
2,460
8,160
10,620
At 28 February 2024
2,460
8,160
10,620
Charge for the period
492
1,632
2,124
At 28 February 2024
492
1,632
2,124
At 28 February 2024
1,968
6,528
8,496
5
Creditors: amounts falling due within one year
2024
Taxes and social security
878
Loans from directors
25,287
Noor Accessories Ltd
Notes to the Accounts
for the period from 22 February 2023 to 28 February 2024
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Average number of employees
During the period the average number of employees was 5.