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Company Registration No. 12210346 (England and Wales)
Noor Gallery Ltd Unaudited accounts for the year ended 30 September 2024
Noor Gallery Ltd Unaudited accounts Contents
Page
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Noor Gallery Ltd Company Information for the year ended 30 September 2024
Director
Nooruddin Sham
Company Number
12210346 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
Embee Oak Unit 14 Mill Stream Lodge Uxbridge Road Rickmansworth Herts WD3 8JQ
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Noor Gallery Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,534 
2,148 
Current assets
Inventories
57,620 
54,697 
Cash at bank and in hand
138,834 
152,220 
196,454 
206,917 
Creditors: amounts falling due within one year
(127,048)
(141,793)
Net current assets
69,406 
65,124 
Total assets less current liabilities
70,940 
67,272 
Creditors: amounts falling due after more than one year
(8,304)
(15,615)
Net assets
62,636 
51,657 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
52,636 
41,657 
Shareholders' funds
62,636 
51,657 
For the year ending 30 September 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 17 March 2025 and were signed on its behalf by
Nooruddin Sham Director Company Registration No. 12210346
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Noor Gallery Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Noor Gallery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12210346. The registered office is 71-75 Shelton Street , Covent Garden , London , WC2H 9JQ.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% SL
Fixtures & fittings
25% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,370 
505 
7,032 
8,907 
Additions
- 
- 
1,582 
1,582 
At 30 September 2024
1,370 
505 
8,614 
10,489 
Depreciation
At 1 October 2023
4,622 
336 
1,801 
6,759 
Charge for the year
(3,250)
168 
5,278 
2,196 
At 30 September 2024
1,372 
504 
7,079 
8,955 
Net book value
At 30 September 2024
(2)
1 
1,535 
1,534 
At 30 September 2023
(3,252)
169 
5,231 
2,148 
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Noor Gallery Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,311 
6,972 
VAT
1,324 
1,378 
Trade creditors
9,291 
7,061 
Taxes and social security
4,263 
5,787 
Other creditors
32,337 
32,335 
Loans from directors
69,823 
85,710 
Accruals
2,699 
2,550 
127,048 
141,793 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,304 
15,615 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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