Registered number
12401788
NOOR REAL ESTATES LTD
Filleted Accounts
31 January 2024
NOOR REAL ESTATES LTD
Registered number: 12401788
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 621,200 621,200
Current assets
Cash at bank and in hand 22,154 24,173
Creditors: amounts falling due within one year 4 (72,316) (88,624)
Net current assets (50,162) (64,451)
Total assets less current liabilities 571,038 556,749
Creditors: amounts falling due after more than one year 5 (470,241) (470,241)
Net assets 100,797 86,508
Capital and reserves
Called up share capital 100 100
Profit and loss account 100,697 86,408
Shareholder's funds 100,797 86,508
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 his 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.
Shahjahan Siddique Talukder
Director
Approved by the board on 10 October 2024
NOOR REAL ESTATES LTD
Notes to the Accounts
for the year ended 31 January 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 includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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:
Freehold buildings Not depreciated
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2023 621,200
At 31 January 2024 621,200
Depreciation
At 31 January 2024 -
Net book value
At 31 January 2024 621,200
At 31 January 2023 621,200
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 49,807 55,563
Trade creditors 600 600
Taxation and social security costs 17,343 32,102
Other creditors 4,566 359
72,316 88,624
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 470,241 470,241
6 Other information
NOOR REAL ESTATES LTD is a private company limited by shares and incorporated in England. Its registered office is:
Tarana Bar & Restaurant
Selsfield Road
Turners Hill
Crawley
RH10 4PP
NOOR REAL ESTATES LTD 12401788 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Shahjahan Siddique Talukder No description of principal activity 12401788 2022-02-01 2023-01-31 12401788 core:WithinOneYear 2023-01-31 12401788 core:AfterOneYear 2023-01-31 12401788 core:ShareCapital 2023-01-31 12401788 core:RetainedEarningsAccumulatedLosses 2023-01-31 12401788 2023-02-01 2024-01-31 12401788 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12401788 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12401788 bus:Director40 2023-02-01 2024-01-31 12401788 1 2023-02-01 2024-01-31 12401788 2 2023-02-01 2024-01-31 12401788 countries:England 2023-02-01 2024-01-31 12401788 bus:FRS102 2023-02-01 2024-01-31 12401788 bus:FilletedAccounts 2023-02-01 2024-01-31 12401788 2024-01-31 12401788 core:WithinOneYear 2024-01-31 12401788 core:AfterOneYear 2024-01-31 12401788 core:ShareCapital 2024-01-31 12401788 core:RetainedEarningsAccumulatedLosses 2024-01-31 12401788 core:LandBuildings 2024-01-31 12401788 2023-01-31 12401788 core:LandBuildings 2023-01-31 iso4217:GBP xbrli:pure