Nortron Ltd 11941430 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Disaster Recovery and Specialist Cleaning Digita Accounts Production Advanced 6.30.9574.0 true 11941430 2023-01-01 2023-12-31 11941430 2023-12-31 11941430 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11941430 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11941430 bus:Micro-entities 2023-01-01 2023-12-31 11941430 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11941430 bus:FullAccounts 2023-01-01 2023-12-31 11941430 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11941430 bus:RegisteredOffice 2023-01-01 2023-12-31 11941430 bus:Director1 2023-01-01 2023-12-31 11941430 bus:Director2 2023-01-01 2023-12-31 11941430 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11941430 countries:AllCountries 2023-01-01 2023-12-31 11941430 2022-01-01 2022-12-31 11941430 2022-12-31 11941430 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11941430 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11941430

Nortron Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

(Registration number: 11941430)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

86,275

74,375

Current assets

255,441

203,406

Prepayments and accrued income

2,881

-

Creditors: Amounts falling due within one year

(124,759)

(125,951)

Net current assets

133,563

77,455

Total assets less current liabilities

219,838

151,830

Creditors: Amounts falling due after more than one year

(14,214)

(25,250)

Accruals and deferred income

(7,883)

(9,171)

 

197,741

117,409

Capital and reserves

197,741

117,409

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8, London Ebor Business Park
Millfield Lane
Nether Poppleton
York
YO26 6QY

These financial statements were authorised for issue by the Board on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Off-balance sheet arrangements

Operating leases
At 31 December 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £29,000 (2022: £43,500)

 

(Registration number: 11941430)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr Richard James Milner
Director

.........................................
Mrs Alison Jennifer Milner
Director