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Registered Number: 10132765
England and Wales

 

 

 

NOORAH PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,910,823    1,910,823 
1,910,823    1,910,823 
Current assets      
Cash at bank and in hand 29,961    23,821 
Creditors: amount falling due within one year 4 (546,080)   (546,681)
Net current assets (516,119)   (522,860)
 
Total assets less current liabilities 1,394,704    1,387,963 
Creditors: amount falling due after more than one year 5 (1,397,231)   (1,397,230)
Net assets (2,527)   (9,267)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (2,627)   (9,367)
Shareholders' funds (2,527)   (9,267)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 January 2025 and were signed by:


-------------------------------
Husna Patel
Director
1
General Information
NOORAH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10132765, registration address 171 Upton Lane, Forest Gate, London, E7 9PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 May 2023 1,910,823    1,910,823 
Additions  
Disposals  
At 30 April 2024 1,910,823    1,910,823 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 1,910,823    1,910,823 
Opening balance as at 01 May 2023 1,910,823    1,910,823 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 546,080    546,681 
546,080    546,681 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 1,397,231    1,397,230 
1,397,231    1,397,230 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2