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Company Registration No. 15447172 (England and Wales)
Noniso Ltd Unaudited accounts for the year ended 31 March 2026
Noniso Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Noniso Ltd Company Information for the year ended 31 March 2026
Director
Nomin-Erdene BATSAIKHAN
Company Number
15447172 (England and Wales)
Registered Office
Flat 2 75 Rouel Road London SE16 3SL England
Accountants
SGM Accountants Limited 147 Slades Drive Chislehurst London BR7 6JZ
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Noniso Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,487
733
Current assets
Cash at bank and in hand
14,977
4,485
Creditors: amounts falling due within one year
5
(3,602)
(4,530)
Net current assets/(liabilities)
11,375
(45)
Net assets
13,862
688
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,860
686
Shareholders' funds
13,862
688
For the year ending 31 March 2026 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 11 July 2026 and were signed on its behalf by
Nomin-Erdene BATSAIKHAN Director Company Registration No. 15447172
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Noniso Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Noniso Ltd is a private company, limited by shares, registered in England and Wales, registration number 15447172. The registered office is Flat 2 75 Rouel Road, London, SE16 3SL, 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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
978
Additions
2,436
At 31 March 2026
3,414
Depreciation
At 1 April 2025
245
Charge for the year
682
At 31 March 2026
927
Net book value
At 31 March 2026
2,487
At 31 March 2025
733
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Noniso Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,946
4,542
Other creditors
56
-
Loans from directors
-
(612)
Accruals
600
600
3,602
4,530
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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