Noorjahan Ltd - Accounts

Noorjahan Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Noorjahan Ltd Accountants' Report For the year ended 31 March 2025
Accountants Report and Certificate of Confirmation We are acting as Accountants for Noorjahan Ltd with Company Registered in England No: 07272247. We consider that the company is exempt from an audit for the year ended 31 March 2025 . The Annual Accounts for Noorjahan Ltd have been prepared to comply with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with Companies Act 2006, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information obtained after examining all of the accounting records and relevant documents requested, in order to produce this report. -I confirm that the figures provided are a true and accurate summary of Noorjahan Ltd trading for the year ended on 31 March 2025 . -I confirm that as far as I am aware there have been no adverse material changes to the business to date. - I confirm that this is a true and complete copy of the Accountants Report and has not been altered or amended in any manner. -I can confirm that the above information is a true and accurate reflection of the financial performance of the company Noorjahan Ltd's trading as a business and both business and personal tax affairs are up to date. -The Company Noorjahan Ltd reported Profit of £24,878.00 for the financial year ending on 31 March 2025. JAS Associates & Accountants, Unit 81, Whitby Road, Slough Berkshire SL1 3DR 31 December 2025 1

Noorjahan Ltd
Accountants' Report
For the year ended 31 March 2025

Accountants Report and Certificate of Confirmation

We are acting as Accountants for Noorjahan Ltd with Company Registered in England No: 07272247. We consider that the company is exempt from an audit for the year ended 31 March 2025 .
The Annual Accounts for Noorjahan Ltd have been prepared to comply with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with Companies Act 2006, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information obtained after examining all of the accounting records and relevant documents requested, in order to produce this report.

-I confirm that the figures provided are a true and accurate summary of Noorjahan Ltd trading for the year ended on 31 March 2025 .

-I confirm that as far as I am aware there have been no adverse material changes to the business to date.
- I confirm that this is a true and complete copy of the Accountants Report and has not been altered or amended in any manner.
-I can confirm that the above information is a true and accurate reflection of the financial performance of the company Noorjahan Ltd's trading as a business and both business and personal tax affairs are up to date.
-The Company Noorjahan Ltd reported Profit of £24,878.00 for the financial year ending on 31 March 2025.

JAS Associates & Accountants,
Unit 81, Whitby Road,
Slough
Berkshire
SL1 3DR
31 December 2025

1

Noorjahan Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	82,093
		82,093
Current assets
Stocks		220,000
Debtors		(28,000)
Cash at bank and in hand		5,000
		197,000
Creditors: amount falling due within one year		(85,205)
Net current assets		111,795

Total assets less current liabilities		193,888
Creditors: amount falling due after more than one year		(124,041)
Net assets		69,847

Capital and reserves
Called up share capital	4	43,142
Profit and loss account		26,705
Shareholders' funds		69,847

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Jameeluddin Mohammed
Director

2

Noorjahan Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Noorjahan Ltd is a private company, limited by shares, registered in England and Wales, registration number 07272247, registration address Trading as Beauty World, Unit FF4, Inside Tesco Extra, Brunel Way, Slough, Berkshire, SL1 1XW.

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 on the going concern basis and 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.

The Noorjahan Ltd with 07272247 and Private is registered in England.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

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:

Fixtures and Fittings

20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees The Noorjahan Ltd with 07272247 and Private are managed by the directors with Average number of employees as declared. Average number of employees during the year was 7.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	-	12,883	9,057	21,940
Additions	63,341	1,200	-	64,541
Disposals	-	-	-	-
At 31 March 2025	63,341	14,083	9,057	86,481
Depreciation
At 01 April 2024	-	-	-	-
Charge for year	-	2,576	1,812	4,388
On disposals	-	-	-	-
At 31 March 2025	-	2,576	1,812	4,388
Net book values
Closing balance as at 31 March 2025	63,341	11,507	7,245	82,093
Opening balance as at 01 April 2024	-	12,883	9,057	21,940

4.

Share Capital

Authorised
150,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £
150,000 Class A shares of £1.00 each	150,000
	150,000

3

Registered Number: 07272247
England and Wales
NOORJAHAN LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025