Company Registration No. 03424813 (England and Wales)
Noorworks Ltd
Unaudited accounts
for the year ended 31 March 2026
Noorworks Ltd
Unaudited accounts
Contents
Noorworks Ltd
Company Information
for the year ended 31 March 2026
Company Number
03424813 (England and Wales)
Registered Office
74 NELSON ROAD
LONDON
E4 9AR
ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD
70 Wood Street
Walthamstow
London
E17 3HT
Noorworks Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
24,082
37,274
Creditors: amounts falling due within one year
(23,613)
(18,750)
Net current assets
469
18,524
Called up share capital
2
2
Profit and loss account
654
18,731
Shareholders' funds
656
18,733
For the year 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 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 19 October 2026 and were signed on its behalf by
Mahnaz Bhatti
Director
Company Registration No. 03424813
Noorworks Ltd
Notes to the Accounts
for the year ended 31 March 2026
Noorworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 03424813. The registered office is 74 NELSON ROAD, LONDON, E4 9AR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
18% reducing balance basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
137
40
Loans from directors
21,826
18,110
Noorworks Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).