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Company Registration No. 9120894 (England and Wales)
NOHAS LIMITED Unaudited accounts for the year ended 31 July 2025
NOHAS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NOHAS LIMITED Company Information for the year ended 31 July 2025
Directors
JAIS MATHEW MINI PHILIP
Company Number
9120894 (England and Wales)
Registered Office
30EDGE COMBE DRIVE DARLINGTON DL3 9DQ
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
NOHAS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
254
310
Current assets
Cash at bank and in hand
15,570
26,017
Creditors: amounts falling due within one year
5
(14,273)
(25,369)
Net current assets
1,297
648
Net assets
1,551
958
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,549
956
Shareholders' funds
1,551
958
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
JAIS MATHEW Director Company Registration No. 9120894
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NOHAS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
NOHAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9120894. The registered office is 30EDGE COMBE DRIVE, DARLINGTON, DL3 9DQ.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,188
At 31 July 2025
1,188
Depreciation
At 1 August 2024
878
Charge for the year
56
At 31 July 2025
934
Net book value
At 31 July 2025
254
At 31 July 2024
310
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
550
550
Taxes and social security
4,362
6,409
Other creditors
9,361
18,410
14,273
25,369
- 5 -
NOHAS LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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