Noor Accountants Ltd - Filleted accounts

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