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Company Registration No. 12073367 (England and Wales)
Norah Trade Ltd Unaudited accounts for the year ended 30 June 2023
Norah Trade Ltd Unaudited accounts Contents
Page
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Norah Trade Ltd Company Information for the year ended 30 June 2023
Director
Md Maraj Sharif Numan
Company Number
12073367 (England and Wales)
Registered Office
54 Ilchester Road Dagenham RM8 2YU England
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Norah Trade Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,654 
2,017 
Current assets
Cash at bank and in hand
40,502 
123,865 
Creditors: amounts falling due within one year
(1,557)
(74,295)
Net current assets
38,945 
49,570 
Total assets less current liabilities
40,599 
51,587 
Creditors: amounts falling due after more than one year
(39,565)
(42,937)
Net assets
1,034 
8,650 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
934 
8,550 
Shareholders' funds
1,034 
8,650 
For the year ending 30 June 2023 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 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 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 30 September 2023 and were signed on its behalf by
Md Maraj Sharif Numan Director Company Registration No. 12073367
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Norah Trade Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Norah Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 12073367. The registered office is 54 Ilchester Road, Dagenham, RM8 2YU, 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: 18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,000 
At 30 June 2023
3,000 
Depreciation
At 1 July 2022
983 
Charge for the year
363 
At 30 June 2023
1,346 
Net book value
At 30 June 2023
1,654 
At 30 June 2022
2,017 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,431 
- 
VAT
(159)
(2,593)
Taxes and social security
3,598 
2,163 
Other creditors
- 
32,335 
Loans from directors
(4,313)
42,390 
1,557 
74,295 
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Norah Trade Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,565 
42,937 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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