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Registered number: 5995352

Nortec Search Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Nortec Search Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Thierry Lienhart
REGISTERED OFFICE
175 Cole Valley Rd
Tidbury Green
Birmingham
B28 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5995352
ACCOUNTANTS
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Nortec Search Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nortec Search Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3410546
CURRENT ASSETS
Debtors4-1,142
Cash at bank and in hand3094,812
3095,954
CREDITORS: Amounts falling due within one year58,9668,084
NET CURRENT LIABILITIES(8,657)(2,130)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,247)(1,584)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(8,347)(1,684)
SHAREHOLDERS' FUNDS(8,247)(1,584)
For the year ending 30/11/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2024 and signed on their behalf by
.............................
Thierry Lienhart
Director

Nortec Search Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
Despite the insolvent nature of the balance sheet the director is of the opinion that the company can continue to trade & meet it's liabilities as and when they fall due
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Nortec Search Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/202211,33611,336
At 30/11/202311,33611,336
Depreciation
At 01/12/202210,79010,790
For the year136136
At 30/11/202310,92610,926
Net Book Amounts
At 30/11/2023410410
At 30/11/2022546546
4. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax-1,142
-1,142
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Salaries and wages control-758
Directors current account8,5343,503
Trade creditors-3,301
Accruals432522
8,9668,084
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100