NOAHSURE GROUP LIMITED

Company Registration Number:
12364489 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

NOAHSURE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

NOAHSURE GROUP LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 300,000 220,000
Tangible assets: 4 26,111 25,000
Total fixed assets: 326,111 245,000
Current assets
Debtors:   0 34,760
Cash at bank and in hand: 189,114 43,750
Total current assets: 189,114 78,510
Creditors: amounts falling due within one year: 5 (324,000) (352,000)
Net current assets (liabilities): (134,886) (273,490)
Total assets less current liabilities: 191,225 (28,490)
Creditors: amounts falling due after more than one year: 6 (500,000) (60,000)
Total net assets (liabilities): (308,775) (88,490)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (308,776) (88,491)
Shareholders funds: (308,775) (88,490)

The notes form part of these financial statements

NOAHSURE GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2026
and signed on behalf of the board by:

Name: Noah Laguda
Status: Director

The notes form part of these financial statements

NOAHSURE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for software, advertising, marketing and other services provided during the year, stated net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets (office equipment and other company assets) are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over an estimated useful life of three years, with nil residual value.

Intangible fixed assets and amortisation policy

Intangible fixed assets comprise AI software applications, books, magazines and other business material developed and owned by the company. They are stated at the directors' valuation and are reviewed annually for indications of impairment.

Other accounting policies

Going concern: the financial statements have been prepared on a going concern basis. The directors expect the company to continue trading by securing further debt funding, developing additional software applications and working towards an exit. Further borrowing is being sought and is not yet committed.

NOAHSURE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 5

NOAHSURE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 220,000
Additions 0
Disposals 0
Revaluations 80,000
Transfers 0
At 31 December 2025 300,000
Amortisation
At 01 January 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2025 0
Net book value
At 31 December 2025 300,000
At 31 December 2024 220,000

NOAHSURE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 25,000
Additions 10,000
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 35,000
Depreciation
At 01 January 2025 0
Charge for year 8,889
On disposals 0
Other adjustments 0
At 31 December 2025 8,889
Net book value
At 31 December 2025 26,111
At 31 December 2024 25,000

NOAHSURE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise loans and other borrowings from lenders, together with other outstanding obligations, totalling £324,000 (2024: £352,000). No company guarantees have been given in respect of the debts of other parties.

NOAHSURE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Creditors falling due after more than one year comprise loans and other borrowings from lenders totalling £500,000 (2024: £60,000). No amounts are repayable after more than five years.