29 March 2025 false No description of principal activity Taxfiler 2024.6 12466950 business:PrivateLimitedCompanyLtd 2025-03-29 2026-03-31 12466950 2025-03-28 12466950 2025-03-29 2026-03-31 12466950 business:AuditExempt-NoAccountantsReport 2025-03-29 2026-03-31 12466950 business:FilletedAccounts 2025-03-29 2026-03-31 12466950 2026-03-31 12466950 business:Director1 2025-03-29 2026-03-31 12466950 2025-03-28 12466950 core:WithinOneYear 2026-03-31 12466950 core:WithinOneYear 2025-03-28 12466950 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12466950 core:ShareCapital core:PreviouslyStatedAmount 2025-03-28 12466950 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12466950 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-28 12466950 core:PreviouslyStatedAmount 2026-03-31 12466950 core:PreviouslyStatedAmount 2025-03-28 12466950 business:SmallEntities 2025-03-29 2026-03-31 12466950 countries:EnglandWales 2025-03-29 2026-03-31 12466950 core:ComputerEquipment 2025-03-28 12466950 core:ComputerEquipment 2026-03-31 12466950 core:ComputerEquipment 2025-03-29 2026-03-31 12466950 2024-03-01 2025-03-28 iso4217:GBP xbrli:pure
Company Registration No. 12466950 (England and Wales)
Noor Partnership Ltd Unaudited accounts for the period from 29 March 2025 to 31 March 2026
Noor Partnership Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Noor Partnership Ltd Company Information for the period from 29 March 2025 to 31 March 2026
Director
Ifraz Afzal
Company Number
12466950 (England and Wales)
- 3 -
Noor Partnership Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
456
608
Current assets
Cash at bank and in hand
28,292
21,289
Creditors: amounts falling due within one year
5
(25,273)
(21,182)
Net current assets
3,019
107
Net assets
3,475
715
Capital and reserves
Called up share capital
3
3
Profit and loss account
3,472
712
Shareholders' funds
3,475
715
For the period 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 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 16 June 2026 and were signed on its behalf by
Ifraz Afzal Director Company Registration No. 12466950
- 4 -
Noor Partnership Ltd Notes to the Accounts for the period from 29 March 2025 to 31 March 2026
1
Statutory information
Noor Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 12466950.
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 period, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 29 March 2025
749
At 31 March 2026
749
Depreciation
At 29 March 2025
141
Charge for the period
152
At 31 March 2026
293
Net book value
At 31 March 2026
456
At 28 March 2025
608
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
9,052
11,225
VAT
4,337
4,447
Taxes and social security
16,223
8,110
Loans from directors
(4,339)
(2,600)
25,273
21,182
- 5 -
Noor Partnership Ltd Notes to the Accounts for the period from 29 March 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 2 (2025: 0).
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