NORATCHI CAPITAL LTD

Company Registration Number:
12115689 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

NORATCHI CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

NORATCHI CAPITAL LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 444,000 350,000
Total fixed assets: 444,000 350,000
Current assets
Cash at bank and in hand: 889 918
Total current assets: 889 918
Creditors: amounts falling due within one year:     (419)
Net current assets (liabilities): 889 499
Total assets less current liabilities: 444,889 350,499
Creditors: amounts falling due after more than one year:   (424,516) (319,113)
Provision for liabilities: (5,320) (5,320)
Total net assets (liabilities): 15,053 26,066
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:422,68022,680
Profit and loss account: (7,628) 3,385
Shareholders funds: 15,053 26,066

The notes form part of these financial statements

NORATCHI CAPITAL LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2024
and signed on behalf of the board by:

Name: Ali MOHAMMED
Status: Director

The notes form part of these financial statements

NORATCHI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORATCHI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 1

NORATCHI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Fixed investments

Investment Property

NORATCHI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Revaluation reserve

2023
£
Balance at 01 August 2022 22,680
Surplus or deficit after revaluation 0
Balance at 31 July 2023 22,680