Registered number: 10459990

Norosoft Limited
Unaudited Financial Statements
for the year ended 28 February 2023

Statement of Financial Position

as at 28 February 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  188  
 
  772  
Current assets  
3,735    
 
21,614    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 384 )  
 
-    
Net current assets (liabilities)  
  3,351  
 
  21,614  
Total assets less current liabilities  
  3,539  
 
  22,386  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  3,539  
 
  22,386  
   
Capital and reserves  
  3,539  
 
  22,386  

xbrli:pure 10459990 2022-03-01 2023-02-28 10459990 2021-05-01 2022-02-28 10459990 2023-02-28 10459990 2022-02-28 10459990 2022-03-01 10459990 uk-frs102:WithinOneYear 2023-02-28 10459990 uk-frs102:AfterOneYear 2023-02-28 10459990 uk-frs102:WithinOneYear 2022-02-28 10459990 uk-frs102:AfterOneYear 2022-02-28 10459990 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10459990 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 10459990 uk-bus:Director1 1 2022-03-01 2023-02-28 10459990 uk-bus:Director2 2 2022-03-01 2023-02-28 10459990 uk-bus:Director1 2022-03-01 2023-02-28 10459990 uk-bus:Director2 2022-03-01 2023-02-28 10459990 uk-bus:Director1 1 2022-03-01 10459990 uk-bus:Director2 2 2022-03-01 10459990 uk-bus:Director1 1 2023-02-28 10459990 uk-bus:Director2 2 2023-02-28 10459990 uk-bus:Micro-entities 2022-03-01 2023-02-28 10459990 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP 10459990 countries:EnglandWales 2022-03-01 2023-02-28 10459990 uk-bus:RegisteredOffice 2022-03-01 2023-02-28

Footnotes to the Statement of Financial Position

Hugo Gomes Noro Catia Goncalves Rodrigues Da Silva

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Hugo Gomes Noro

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £200 by Hugo Gomes Noro, a director of the company, on 03/05/2022.

During the accounting year the maximum amount repayable to Hugo Gomes Noro was £925

The following conditions are attached to amount payable to Hugo Gomes Noro:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/03/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2023
£ £ £ £ £ £ £
0   ( 2,081 )
( 2,081 )
2,281
2,281  
0 0 0 200  

Catia Goncalves Rodrigues Da Silva

During the accounting year Catia Goncalves Rodrigues Da Silva, a director of the company received an advance from the company that was repaid by 28/02/2023.

The following conditions are attached to advances payable by Catia Goncalves Rodrigues Da Silva:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2023
£ £ £ £ £ £ £
0   ( 1,000 )
( 1,000 )
1,000
1,000  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2023 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10459990

c) The company is a private company and is limited by shares

d) The companies registered office address is 77 Syon Park Gardens, Isleworth, TW7 5NF, United Kingdom

e) Company ceased to trade on 30/04/2021



Approved by the board of directors and signed on behalf of the board,

Norosoft Limited
Director Hugo Gomes Noro
Date of approval: 11/10/2023
The company was trading for the entire period 2022-03-01 2023-02-28 2023-02-28 IT consulting 2023-10-11 2023-10-11