Registered number
15173746
Noor Accountants Ltd
Filleted Accounts
31 March 2026

Noor Accountants Ltd
Registered number: | 15173746
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,536 |  |  | 1,050
Current assets
Cash at bank and in hand |  |  | 3,422 |  |  | 3,441
Creditors: amounts falling due within one year | 4 |  | (4,552) |  |  | (4,230)
Net current liabilities |  |  |  | (1,130) |  |  | (789)
Net assets |  |  |  | 406 |  |  | 261
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 306 |  |  | 161
Shareholder's funds |  |  |  | 406 |  |  | 261
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahnoor Gulnawaz Saparas
Director
Approved by the board on 3 August 2026

Noor Accountants Ltd
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% reducing balance
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Going Concern
| The financial statements have been prepared on the basis that the company will receive continued financial support from bank and directors and has adequate resources to continue in operational existence for the foreseeable future.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 1,640
| Additions | 871
| At 31 March 2026 | 2,511
| Depreciation
| At 1 April 2025 | 590
| Charge for the year | 385
| At 31 March 2026 | 975
| Net book value
| At 31 March 2026 | 1,536
| At 31 March 2025 | 1,050
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 124 |  | 176
| Other creditors | 4,428 |  | 4,054
|  |  |  |  |  | 4,552 |  | 4,230
5 | Controlling party
| Mahnoor Gulnawaz Saparas is the ultimate controlling party.
6 | Other information
| Noor Accountants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Suite 4 Cranbrook House
| 61 Cranbrook road
| Ilford
| Essex
| IG1 4PG

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