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Company Registration No. 11334263 (England and Wales)
THE NOOHRA LIMITED Unaudited accounts for the year ended 31 December 2024
THE NOOHRA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE NOOHRA LIMITED Company Information for the year ended 31 December 2024
Director
Ononuju CHUKWUMAH
Company Number
11334263 (England and Wales)
Registered Office
6a Centre Court Sir Thomas Longley Road, Rochester ME2 4BQ ENGLAND
Accountants
I&I Accountants Limited 34-35 Hatton Garden London London EC1N 8DX
- 3 -
THE NOOHRA LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
23,600
27,097
Current assets
Inventories
7,840
5,890
Cash at bank and in hand
2,572
903
10,412
6,793
Creditors: amounts falling due within one year
5
(13,651)
(15,543)
Net current liabilities
(3,239)
(8,750)
Net assets
20,361
18,347
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,360
18,346
Shareholders' funds
20,361
18,347
For the year ending 31 December 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 her 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 12 October 2025 and were signed on its behalf by
Ononuju CHUKWUMAH Director Company Registration No. 11334263
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THE NOOHRA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE NOOHRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11334263. The registered office is 6a Centre Court , Sir Thomas Longley Road,, Rochester, ME2 4BQ, ENGLAND.
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:
Motor vehicles
Depreciated Over their useful life of 5 years
Fixtures & fittings
Depreciated over their useful life of 5 years
Computer equipment
Depreciated Over Useful life of 3 Years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
31,000
6,770
758
38,528
At 31 December 2024
31,000
6,770
758
38,528
Depreciation
At 1 January 2024
6,200
4,473
758
11,431
Charge for the year
2,547
950
-
3,497
At 31 December 2024
8,747
5,423
758
14,928
Net book value
At 31 December 2024
22,253
1,347
-
23,600
At 31 December 2023
24,800
2,297
-
27,097
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
10,555
10,270
Loans from directors
3,096
5,273
13,651
15,543
- 5 -
THE NOOHRA LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -