Acorah Software Products - Accounts Production 19.4.300 false true false 1 November 2024 30 November 2025 30 November 2025 16055061 Mr M Gun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16055061 2024-10-31 16055061 2025-11-30 16055061 2024-11-01 2025-11-30 16055061 frs-core:CurrentFinancialInstruments 2025-11-30 16055061 frs-core:ShareCapital 2025-11-30 16055061 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16055061 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-11-30 16055061 frs-bus:FilletedAccounts 2024-11-01 2025-11-30 16055061 frs-bus:SmallEntities 2024-11-01 2025-11-30 16055061 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-11-30 16055061 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-11-30 16055061 frs-bus:Director1 2024-11-01 2025-11-30 16055061 frs-countries:EnglandWales 2024-11-01 2025-11-30
Registered number: 16055061
Noa Cosmetic Tours Ltd
Financial Statements
For the Period 1 November 2024 to 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16055061
30 November 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,082
1,082
Creditors: Amounts Falling Due Within One Year 5 (4,159 )
NET CURRENT ASSETS (LIABILITIES) (3,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,077 )
NET LIABILITIES (3,077 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (3,078 )
SHAREHOLDERS' FUNDS (3,077)
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Gun
Director
29 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Noa Cosmetic Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16055061 . The registered office is First Floor Sterling House, Outrams Wharf,, Little Eaton, Derby, DE21 5EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 November 2025
£
Due within one year
Other debtors 1,082
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Bank loans and overdrafts 8
Other creditors 4,151
4,159
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 2