Registered number
09221787
NOORDIN INVESTMENTS LIMITED
Filleted Accounts
30 September 2024
NOORDIN INVESTMENTS LIMITED
Registered number: 09221787
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,125,849 1,128,755
Current assets
Cash at bank and in hand 45,751 76,317
Creditors: amounts falling due within one year 4 (1,085,717) (1,143,390)
Net current liabilities (1,039,966) (1,067,073)
Net assets 85,883 61,682
Capital and reserves
Share premium 900 900
Profit and loss account 84,983 60,782
Shareholders' funds 85,883 61,682
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Murtaza Noordin Jafferjee Tarmal
Director
Approved by the board on 16 May 2025
NOORDIN INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
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:
Fixtures, fittings, tools and equipment over 5 years
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 3 3
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 October 2023 1,122,942 11,626 1,134,568
At 30 September 2024 1,122,942 11,626 1,134,568
Depreciation
At 1 October 2023 - 5,813 5,813
Charge for the year - 2,906 2,906
At 30 September 2024 - 8,719 8,719
Net book value
At 30 September 2024 1,122,942 2,907 1,125,849
At 30 September 2023 1,122,942 5,813 1,128,755
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 560 550
Taxation and social security costs 6,358 2,040
Other creditors 1,078,799 1,140,800
1,085,717 1,143,390
5 Other information
NOORDIN INVESTMENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
22 Byron Way
Northolt
Middlesex
UB5 6AX
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