2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 12226657 2023-10-01 2024-09-30 12226657 bus:AbridgedAccounts 2023-10-01 2024-09-30 12226657 bus:Micro-entities 2023-10-01 2024-09-30 12226657 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12226657 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12226657 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12226657 2023-10-01 2024-09-30 12226657 2024-09-30 12226657 bus:RegisteredOffice 2023-10-01 2024-09-30 12226657 core:WithinOneYear 2024-09-30 12226657 core:AfterOneYear 2024-09-30 12226657 1 2023-10-01 2024-09-30 12226657 bus:Director1 2023-10-01 2024-09-30 12226657 bus:Director1 2024-09-30 12226657 bus:Director1 2022-10-01 2023-09-30 12226657 2022-10-01 12226657 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12226657 2022-10-01 2023-09-30 12226657 2023-09-30 12226657 core:WithinOneYear 2023-09-30 12226657 core:AfterOneYear 2023-09-30 12226657 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 12226657 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12226657 bus:OrdinaryShareClass1 2024-09-30 12226657 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 12226657 bus:OrdinaryShareClass1 2023-09-30 12226657 core:ComputerEquipment 2023-10-01 2024-09-30 12226657 core:ComputerEquipment 2024-09-30 12226657 core:ComputerEquipment 2023-09-30 12226657 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12226657 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 12226657 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12226657 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12226657 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 12226657 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12226657 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12226657 core:Non-currentFinancialInstruments 2024-09-30 12226657 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12226657
England and Wales

 

 

 

NOOR OPTICS (NOTTS) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   1,831      2,233 
Current assets 101,472      82,736   
Creditors: amount falling due within one year (77,849)     (17,057)  
Net current assets   23,623      65,679 
Total assets less current liabilities   25,454      67,912 
Net assets   25,454      67,912 
 

         
Capital and reserves   25,454      67,912 
 
NOTES TO THE ACCOUNTS

General Information
NOOR OPTICS (NOTTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12226657, registration address 45 Leopold Street, Derby, DE1 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 any trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 2,967    2,967 
Additions  
Disposals  
At 30 September 2024 2,967    2,967 
Depreciation
At 01 October 2023 734    734 
Charge for year 402    402 
On disposals  
At 30 September 2024 1,136    1,136 
Net book values
Closing balance as at 30 September 2024 1,831    1,831 
Opening balance as at 01 October 2023 2,233    2,233 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 25 June 2025 and were signed by:


--------------------------------
Mehnoor Rauf
Director
1