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Company Registration No. 15677024 (England and Wales)
Noors Services Ltd Unaudited accounts for the period from 24 April 2024 to 30 April 2025
Noors Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Noors Services Ltd Company Information for the period from 24 April 2024 to 30 April 2025
Director
Kamraan RASHID
Company Number
15677024 (England and Wales)
Registered Office
111 Market Street Farnworth, Bolton BL4 8EX England
Accountants
Bcm Accountants Ltd Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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Noors Services Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,280
Current assets
Cash at bank and in hand
51
Creditors: amounts falling due within one year
5
(4,469)
Net current liabilities
(4,418)
Net liabilities
(1,138)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,139)
Shareholders' funds
(1,138)
For the period ending 30 April 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 director acknowledges his 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 30 December 2025 and were signed on its behalf by
Kamraan RASHID Director Company Registration No. 15677024
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Noors Services Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
Noors Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15677024. The registered office is 111 Market Street, Farnworth, Bolton, BL4 8EX, 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 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 24 April 2024
-
Additions
4,000
At 30 April 2025
4,000
Depreciation
Charge for the period
720
At 30 April 2025
720
Net book value
At 30 April 2025
3,280
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,069
Accruals
400
4,469
6
Average number of employees
During the period the average number of employees was 0.
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