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Company Registration No. 14498207 (England and Wales)
NR Support & Management UK Limited Unaudited accounts for the year ended 30 November 2025
NR Support & Management UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NR Support & Management UK Limited Company Information for the year ended 30 November 2025
Director
Irfat Jahan Noumi
Company Number
14498207 (England and Wales)
Registered Office
Flat 17 Charlton Court High Street South London E6 6JD England
Accountants
Acctax Professional Accountants Limited 105 South Esk Road Forestgate Greater London E7 8HE
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NR Support & Management UK Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
400
Current assets
Debtors
5
6,504
5,562
Cash at bank and in hand
337
1,020
6,841
6,582
Creditors: amounts falling due within one year
6
(5,560)
(5,143)
Net current assets
1,281
1,439
Total assets less current liabilities
1,281
1,839
Creditors: amounts falling due after more than one year
7
(1,158)
(2,949)
Net assets/(liabilities)
123
(1,110)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
23
(1,210)
Shareholders' funds
123
(1,110)
For the year ending 30 November 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 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 21 August 2026 and were signed on its behalf by
Irfat Jahan Noumi Director Company Registration No. 14498207
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NR Support & Management UK Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NR Support & Management UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14498207. The registered office is Flat 17, Charlton Court, High Street South, London, E6 6JD, 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:
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
350
850
1,200
At 30 November 2025
350
850
1,200
Depreciation
At 1 December 2024
234
566
800
Charge for the year
116
284
400
At 30 November 2025
350
850
1,200
Net book value
At 30 November 2025
-
-
-
At 30 November 2024
116
284
400
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,504
5,562
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NR Support & Management UK Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(166)
-
Accruals
5,726
5,143
5,560
5,143
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
241
Loans from directors
1,158
2,708
1,158
2,949
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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