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Company Registration No. 15148291 (England and Wales)
Noars Carpet Cleaning Services Limited Unaudited accounts for the period from 19 September 2023 to 30 September 2024
Noars Carpet Cleaning Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Noars Carpet Cleaning Services Limited Company Information for the period from 19 September 2023 to 30 September 2024
Director
Noormal Nasseri
Company Number
15148291 (England and Wales)
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Noars Carpet Cleaning Services Limited Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
3,776
Current assets
Cash at bank and in hand
482
Creditors: amounts falling due within one year
5
(5,113)
Net current liabilities
(4,631)
Net liabilities
(855)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(856)
Shareholders' funds
(855)
For the period 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 20 June 2025 and were signed on its behalf by
Noormal Nasseri Director Company Registration No. 15148291
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Noars Carpet Cleaning Services Limited Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
1
Statutory information
Noars Carpet Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15148291.
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 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
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 19 September 2023
-
Additions
4,605
At 30 September 2024
4,605
Depreciation
Charge for the period
829
At 30 September 2024
829
Net book value
At 30 September 2024
3,776
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
4,613
Accruals
500
5,113
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Noars Carpet Cleaning Services Limited Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
6
Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
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