Company Registration No. 12073367 (England and Wales)
Norah Trade Ltd
Unaudited accounts
for the year ended 30 June 2024
Norah Trade Ltd
Unaudited accounts
Contents
Norah Trade Ltd
Company Information
for the year ended 30 June 2024
Director
Md Maraj Sharif Numan
Company Number
12073367 (England and Wales)
Registered Office
54 Ilchester Road
Dagenham
RM8 2YU
England
Norah Trade Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,356
1,654
Cash at bank and in hand
30,835
40,502
Creditors: amounts falling due within one year
(74,893)
(1,557)
Net current assets
23,694
38,945
Total assets less current liabilities
25,050
40,599
Creditors: amounts falling due after more than one year
(1,354)
(39,565)
Called up share capital
100
100
Profit and loss account
23,596
934
Shareholders' funds
23,696
1,034
For the year ending 30 June 2024 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 19 August 2024 and were signed on its behalf by
Md Maraj Sharif Numan
Director
Company Registration No. 12073367
Norah Trade Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Norah Trade Ltd
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,773
2,431
Taxes and social security
13,914
3,598
Loans from directors
140
(4,313)
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 3 (2023: 1).