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Company Registration No. 07910632 (England and Wales)
Noushka Design Ltd Unaudited accounts for the year ended 31 March 2026
Noushka Design Ltd Unaudited accounts Contents
Page
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Noushka Design Ltd Company Information for the year ended 31 March 2026
Director
Anouska Joanna Scott
Company Number
07910632 (England and Wales)
Registered Office
Penally House Penally Hill Boscastle Cornwall PL35 0HQ England
Accountants
James Norman Business Advisory Limited 27 Sheet Street Windsor SL4 1BN
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Noushka Design Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
762 
953 
Current assets
Debtors
6,791 
1,787 
Cash at bank and in hand
14,513 
1,086 
21,304 
2,873 
Creditors: amounts falling due within one year
(54,738)
(41,560)
Net current liabilities
(33,434)
(38,687)
Net liabilities
(32,672)
(37,734)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,673)
(37,735)
Shareholders' funds
(32,672)
(37,734)
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 2 November 2026 and were signed on its behalf by
Anouska Joanna Scott Director Company Registration No. 07910632
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Noushka Design Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Noushka Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07910632. The registered office is Penally House, Penally Hill, Boscastle, Cornwall, PL35 0HQ, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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
20% reducing balance
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Noushka Design Ltd Notes to the Accounts for the year ended 31 March 2026
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,079 
At 31 March 2026
1,079 
Depreciation
At 1 April 2025
126 
On disposals
191 
At 31 March 2026
317 
Net book value
At 31 March 2026
762 
At 31 March 2025
953 
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,277 
1,787 
Accrued income and prepayments
2,514 
- 
6,791 
1,787 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,974 
- 
Trade creditors
3,816 
- 
Taxes and social security
225 
- 
Loans from directors
45,003 
39,040 
Accruals
2,720 
2,520 
54,738 
41,560 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
The advances to the director were £8,597. These advances were repaid in full during the year with no interest charged.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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