NOOR DATA SOLUTIONS LTD

NOOR DATA SOLUTIONS LTD
Contents Page
For the year ended 31 October 2025

Statement of financial position	1
Notes to the financial statements	2

NOOR DATA SOLUTIONS LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	604	863
		604	863
Current assets
Debtors		650	328
Cash at bank and in hand		208,326	217,101
		208,976	217,429
Creditors: amount falling due within one year		(8,949)	(8,950)
Net current assets		200,027	208,479

Total assets less current liabilities		200,631	209,342
Creditors: amount falling due after more than one year		(2,847)	(9,236)
Net assets		197,784	200,106

Capital and reserves
Called up share capital		10	10
Profit and loss account		197,774	200,096
Shareholders' funds		197,784	200,106

For the year ended 31 October 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 November 2025 and were signed by:

-------------------------------
Waqas ZUBAIRY
Director

1

NOOR DATA SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

NOOR DATA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11629824, registration address 7 Goldenacres, Chelmsford, Essex , CM1 6YT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

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

30% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	6,572	6,572
Additions	-	-
Disposals	-	-
At 31 October 2025	6,572	6,572
Depreciation
At 01 November 2024	5,709	5,709
Charge for year	259	259
On disposals	-	-
At 31 October 2025	5,968	5,968
Net book values
Closing balance as at 31 October 2025	604	604
Opening balance as at 01 November 2024	863	863

2

Registered Number: 11629824
England and Wales
NOOR DATA SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025